HomeMy WebLinkAbout259513 TRANSAMERICA OCCIDENTAL LIFE - PURCHASE ORDER - 6600423City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
BLANKET
Purchase Order Number: 6600423
ouyer: GAKEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006 30,000.00
EST. EXPENSES -LONG TERM CARE
(LTC) PLAN COVERAGE.
TERMS AND CONDITIONS PER AGREEMENT # P902
kkkkk
REPLACES 2005 BLANKET PO#5500360
Total $30,000.00
City of Fort C m Director of Purchasing and Risk Management
This order iskt4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580