HomeMy WebLinkAbout130682 FIRE AND POLICE ENSION ASSOCIATION - PURCHASE ORDER - 8800067City Of
Fit Collins
Page Number: 1
Date: 11/7/2008
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Purchase Order Number:
uenvery Date: 1/3/2UU8 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 15,000.00
Addendum to PO# 8800067
for additional estimated expenses - Death and Disability
Plan for Police.
Line 2 per Req# 34332,
Total $15,000.00
taty of tort UontnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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