HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 8800138 (2)Fort Collins
Page Number: 1
Date: 11 /7/2008
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Purchase Order Number: 8800138
uenvery uaie: 114/Zuub 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
Addendum to PO# 8800138
for additional estimated expenses - Long Tenn Disability (LTD)
Insurance Program.
Per Terms and Conditions of Agreement # P-902.
Line 2 per Req# 34331.
City of Fort CcIffinDirector of Purchasing and Risk Management
This order is r1olhalid 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
Total $40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580