HomeMy WebLinkAbout282969 GREATWEST LIFE - PURCHASE ORDER - 8800091Fort Collins
Page Number: 1
Date: 11 /7/2008
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Purchase Order Number: 8800091
ueuvery uate: 1/3/2ou8 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
2 1 Lot
,,� 20,000.00
Addendum to PO# 8800091
for additional Stop Loss Protection Fees
Terms and Conditions per Agreement # P-985
Line 2 per Req # 34328,
3 1 Lot
to PO# 8800091
for additional Stop Loss Protection Fees
Terms and Conditions per Agreement#'
Line 3 per Req # 34329.
Total
City of Fort G inf Director of Purchasing and Risk Management
This order is ftValicl over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$102,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580