HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 9950228Date: 1 /9/2009
City of
F„t Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950228
uenvery uate: 1/8/2UU9 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 30,000.00
STD Estimated Expenses
for Short Term Disability (STD) Insurance Program.
Per Terms and Conditions of both Sun Life Agreement # 98544, and City of Fort Collins Agreement # P
Replaces 2008 Blanket PO# 8800139
n (� (� %� Total $30,000.00
np .c- , ----
City of Fort C inO Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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