CITY OF LARGO, FLORIDA BLANKET PURCHASE ORDER
B 1414

ISSUED BY
DELIVERY ADDRESS
BILLING ADDRESS
IMPORTANT The BPO Number listed above must appear on all invoices, pkgs., packing slips, bills of lading and any correspondence.
The City of Largo Office of Management and Budget (727) 587-6727
City of Largo Personnel P.O. Box 296 Largo, FL 33779-0296
City of Largo Finance Division Accounts Payable PO Box 296 Largo, FL 33779-0296
Buyer:
Joan Wheaton

Effective Date
10/1/99
Vendor Number
3365
VENDOR NOTICE This Blanket Purchase Order should not be filled upon receipt. This order serves to establish future requirements. All purchases against this order must be in accordance with its terms and conditions. Any individual ordering must present a valid City I.D. card and must sign the delivery copy indicating receipt. All purchases must be documented in writing, unless other-wise indicated or agreed upon. Please contact the buyer listed above if you have any questions. State Sales Tax Exemption Certificate No.: 62-08-134901-54C
Expiration Date
9/30/2000
Vendor Contact
Tia Dillow
Commission App.
7/6/99
Vendor Phone
813-882-7669
Dept. Ordering
MS-Personnel
Quote Method
RFP 99-P-611
V
E
Blue Cross Blue Shield of Florida P.O. Box 2458 Jacksonville, FL 32231-0047
N
D
O
R

QUANTITY
UNIT
DESCRIPTION
UNIT COST
TOTAL
Health Insurance for City Employees City Retirees Cobra Participants FY 2000
$1,933,000.00
TOTAL (NET)
$1,933,000.00