HomeMy WebLinkAbout282969 GREATWEST LIFE AND ANNUITY - PURCHASE ORDER - 9950164City of
F„�t Collins
�l
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number:
9950164
Delivery Date: 1/6/2009 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
1 Blanket PO for 2009
Estimated ASO Fees
Administrative Services Only (ASO) for both CORE and ADVANTAGE Medical Insurance Benefit Plans.
Terms and Conditions per Agreement # P-985.
Replaces 2008 Blanket PO# 8800069
Total
This order is r1oihalid over $5000 unless signed by James B, O'Neill 11, 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
675,000.00
$675,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580