HomeMy WebLinkAbout130682 FIRE POLICE PENSION ASSOCIATION - PURCHASE ORDER - 6600393aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/13/06
BLANKET
Purchase Order Number: 6600393
..%W. V I/ 14twu 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 230,000.00
EST. EXPENSES -DEATH & DISABIL
DEATH AND DISABLITY PLAN
REPLACES 2005 BLANKET PO# 5500352
Total $230,000.00
My of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIqjAVaIId 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 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580