HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 8800137 (2)City of
Ort Collins
Page Number: 1
Date: 11 /7/2008
BLANKET
Purchase Order Number:
8800137
Delivery Date: 1/4/2008 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
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 30,000.00
Addendum to PO# 8800137
for additional estimated expenses for Employee Basic Life /
Accidental Death & Dismemberment (AD&D) Coverage Plans.
Per Terms and Conditions of Agreement # P-902
Line 2 per Reg # 34330.
Total $30,000.00
City of Fort CoffinGoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580