HomeMy WebLinkAbout282969 GREATWEST LIFE - PURCHASE ORDER - 9950166 (2)Fort Collins
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Page Number: 1
Date: 1 /712009
BLANKET
Purchase Order Number:
9950166
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 1,015,000.00
Est. Stop Loss Protection Fees
Stop Loss Protection Fees
Terms and Conditions per Agreement # P-985.
Replaces 2008 Blanket PO# 8800091
_ ^n Total $1,015,000.00
City of Fort C inDirector of Purchasing and Risk Management City of Fort Collins
This order is dothalid over $5000 unless signed by James B. O'Neill ll, 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