HomeMy WebLinkAbout108367 MERCER HEALTH & BENEFITS LLC - PURCHASE ORDER - 6600418City of Fort Collins
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Page Number: 1
Delivery Date:
Date: 01/13/06
BLANKET
Purchase Order Number: 6600418
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.
01/13/06
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006
100,000.00
FOR BENEFITS CONSULTANT SERVICES ANTICIPATED EXPENSES
REPLACES 2005 BLANKET PO#5500391
TERMS AND CONDITIONS PER AGREEMENT P-999
Total $100,000.00
This order is kthaild 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