HomeMy WebLinkAbout259513 TRANSAMERICA OCCIDENTAL LIFE - PURCHASE ORDER - 9950229Date: 1 /9/2009
City of
�.Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950229
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
Blanket PO for 2009
Long Term Care Est. Expenses
for Long Term Care (LTC) Plan Coverage
Per Terms and Conditions of Agreement # P-902.
Replaces 2008 Blanket PO# 8800142
Total
City of Fort C nyl Director of Purchasing and Risk Management
This order is nNQihalid over $5000 unless signed by James B. O'Neill Il, 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
20,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580