HomeMy WebLinkAbout108367 MERCER HEALTH AND BENEFITS - PURCHASE ORDER - 9950218Fort Collins
Page Number: 1
Date: 1/8/2009
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Purchase Order Number:
9950218
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 73,500.00
Anticipated Expenses
for Benefits Consultant Services
Terms and Conditions per Agreement # P-999
Replaces 2008 Blanket PO# 8800136
/ L -�C � ---�-
^ n j� Total $73,500.00
City of Fort Cql In 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