HomeMy WebLinkAbout129656 DELTA DENTAL - PURCHASE ORDER - 9950213City of
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Page Number: 1
Date: 1 /8/2009
BLANKET
Purchase Order Number:
9950213
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
Est. Expenses #1857 Comp
Comprehensive Coverage Plan, Group # 1857
Terms and Conditions per City of Fort Collins Agreement # P902
Replaces 2008 Blanket PO # 8800063
Total
This order is nNQjhalid 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
70,000.00
$70,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580