HomeMy WebLinkAbout130682 FIRE AND POLICE PENSION ASSOCIATION - PURCHASE ORDER - 9950216Date: 1 /8/2009
City of
F6rt Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950216
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
D&D Est. Expenses -Police
for Death and Disability Plan for Police.
Replaces 2008 Blanket PO# 8800067
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
This order is n14tbalid 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
200,000.00
Total $200,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580