HomeMy WebLinkAbout130603 BCS LIFE INSURANCE - PURCHASE ORDER - 9950211Date: 1/8/2009
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950211
ueuvery uate: I/7/2uua 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
Est. Expenses Transplant
Benefits Program
for WCMT Organ and Bone Marrow Transplant, and Drug Rider Coverages.
Rate: $8.56 per employee per month
Terms & Conditions per City of Fort Collins Agreement # P902
Replaces 2008 Blanket PO# 8800043
Total
This order is rIctValid over $5000 unless signed by James B. O'Neill II, 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
156,000.00
$156,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580