HomeMy WebLinkAbout119514 ANTHEM LIFE INSURANCE - PURCHASE ORDER - 9950210�F�ort Collins
Page Number: 1
Date: 1 /8/2009
BLANKET
Purchase Order Number:
9950210
Delivery Date: 1/7/2009 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 200,000.00
Anticipated Expenses
for Voluntary Group Life Insurance and AD&D Plans.
Per Policy # C0001-006518
Terms and Conditions per Agreement # P902.
Replaces 2008 Blanket PO# 8800018
City of Fort uorllinDirector of Purchasing and Risk Management
This order is dolhalid over $5000 unless signed by James B. O'Neill It, 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 $200,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580