HomeMy WebLinkAboutCORRESPONDENCE - RFP - P902 BENEFITSCity of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
BLANKET
Purchase Order Number: 6600392
Delivery Date: 01/13/06 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
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006 `J 180,000.00
EST. EXPENSES -TRANSPLANT
BENEFITS PROGRAM
TERMS & CONDITIONS PER CITY OF FORT COLLINS
AGREEMENT #P902
REPLACES 2005 BLANKET PO# 5500349
Total $180,000.00
City of Fort CcltrinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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-coil ins. co. us Fort Collins, CO 80522-0580