HomeMy WebLinkAbout119514 ANTHEM LIFE INSURANCE - PURCHASE ORDER - 6600391Date: 01/13/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600391
ueuvery uate: U11131ub 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 City/Units Description Extended Price
1 BLANKET PO FOR 2006 180,000.00
ANTICIPATED EXPENSES
FOR VOLUNTARY GROUP LIFE AND AD&D PLANS
POLICY # C0001-006518
TERMS AND CONDITIONS PER CITY OF FORT COLLINS
AGREEMENT #P902
REPLACES 2005 BLANKET PO# 5500348
Total
wLy of rort ,, m uirector OT Yurcnasmg ano RISK Management
This order is rtQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$180,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580