HomeMy WebLinkAbout130682 FIRE AND POLICE PENSION ASSOCIATION - PURCHASE ORDER - 9950217City of
F6rt Collins
J
Page Number: 1
Date: 1 /8/2009
BLANKET
Purchase Order Number:
9950217
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2009 150,000.00
D&D Est. Expenses-PFA
for Death and Disability Plan for Poudre Fire Authority (PFA).
Replaces 2008 Blanket PO# 8800068
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
Total
$150,000.00
City of Fort Coffiril Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580