HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 9950226City of
F6rt Collins
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Page Number: 1
Date: 1 /912009
BLANKET
Purchase Order Number:
9950226
Delivery Date: 1/8/2009 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
LTD Estimated Expenses
for Long Term Disability (LTD) Insurance Program,
Per Terms and Conditions of Agreement # P-902.
Replaces 2008 Blanket PO# 8800138
Total
500,000.00
$500,000.00
City of Fort C m 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