HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 6600442Date: 01 /13/06
BLANKET
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600422
Delivery Date: 01/13/06 Buyer: CAREY, 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 430,000.00
EST. EXPENSES -LTD
LONG-TERM DISABILITY (LTD) INSURANCE PROGRAM
TERMS AND CONDITIONS PER AGREEMENT # P-902
REPLACES 2005 BLANKET PO#5500358
Total $430,000.00
nary or rorc L,9"IFIP vIraerWI v1 ru1Unaama anu n,an manayvu,o„• City of Fort Collins
This order is rlqthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-05M PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580