HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 6600420fo""IMAM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
BLANKET
Purchase Order Number:
ueuvery uate: u111sIub Buyer: CAREY, DAVID
6600420
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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2006 480,000.00
EST. EXPENSES -BASIC AND
SUPPLEMENTAL LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT
(AD&D) COVERAGE PLANS.
PER TERMS AND CONDITIONS OF AGREEMENT # P-902.
REPLACES 2005 BLANKET PO#5500357
Total $480,000.00
�1 n a-�$.n n —.72
This order is rigaalid over $2000 unless signed by James B. O'Neill 11, 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