HomeMy WebLinkAboutCORRESPONDENCE - RFP - P902 BENEFITS (4)Date: 01/13106
BLANKET
�r City of Fort Collins Purchase Order Number: 6600428
City of Fort Collins
Page Number: 1
Vendor, 129858 Ship To:
b 1.TAt k lrt�tYAE'Ol~ COLORADOHUMAN RrESOURCES
P O 130X 5468 CITY OF FORT COLLINS
SNVN;t
nCfJ 60217 215N;MASON, 246 FLOOR
,FORT COLLINS CQ $0524.4404
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 MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006 — - --
15, 000.00
ESTIMATED EXPENSES - BASIC
COVERAGE PLAN, GROUP # 1858
TERMS AND CONDITIONS PER CITY OF FORT COLLINS
AGREEMENT #P902
REPLACES 2005 BLANKET PO# 5500351
Total $15,000.00
. lty v, ron in ulrector of Purchasing and Risk Management
This order is rkahalid over $2000 unless signed by James S. O'Neill Il, 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{ollins.co.us Fort Collins, CO 80522-0580
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
BLANKET
Purchase Order Number: 6600429
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 MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units
1 BLANKET PO FOR 2006
Description
EST. EXPENSES -COMPREHENSIVE
COVERAGE PLAN, GROUP # 1857 TERMS AND CONDITIONS PER CITY OF FORT COLLINS
AGREEMENT # P902
REPLACES 2005 BLANKET PO# 5500350
Total
Extended Price
$60,000.00
%.iry or rort C;ClRfnf Director of Purchasing and Risk Management
This order is rkdhalid 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.forl-col l ins. co. us Fort Collins, CO 80522-0580