HomeMy WebLinkAbout282969 GREATWEST - PURCHASE ORDER - 6600397City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
BLANKET
Purchase Order Number:
Delivery Date: 01/13106 Buyer: CAREY, DAVID
6600397
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
EST. EXPENSES -STOP LOSS
PROTECTION FEES
TERMS AND CONDITIONS PER AGREEMENT #P-985
REPLACES 2005 BLANKET PO#5500355
Total
'.A
This order is rlQthalid 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: lnfocQci.fort-collins.co.us
700,000.00
$700,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580