HomeMy WebLinkAbout119514 ANTHEM LIFE INSURANCE - PURCHASE ORDER - 8800018Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8800018
Delivery Date: 1/3/2008 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
Addendum to PO# 8800018
for additional estimated expenses.
Per Requisition # 34459.
27,000.00
Total $27,000.00
City of Fort C(tfiny Director 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