HomeMy WebLinkAbout129656 DELTA DENTAL OF COLORADO - PURCHASE ORDER - 9950212Date: 1 /8/2009
City of
� t Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950212
Ueuvery 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
Blanket PO for 2009
Est. Expenses #1858 Basic
Coverage Plan, Group # 1858
Terms and Conditions per City of Fort Collins Agreement # P902
Replaces 2008 Blanket PO # 8800053
Total
City of Fort CcPnY Director of Purchasing and Risk Management
This order is n'Qlhalid 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
17,000.00
$17,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580