HomeMy WebLinkAbout108367 MERCER HEALTH AND BENEFITS - PURCHASE ORDER - 8852536City of Fort Collins
Delivery Date: 04/29/08
Date: 04/30/08
BLANKET
Purchase Order Number:
Buyer: CAREY, DAVID
8852536
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 2008
Per Mercer Proposal dated April 22, 2008.
Description
Cost Analysis On -Site Clinic
Total
order is Walid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
• MI
$9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8852536
Delivery Date: 04/29/08 yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
9,000.00
?Cost Analysis On -Site Clinic
Per Mercer Proposal dated April 22, 2008.
Total $9,000.00
City of Fort O in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580