HomeMy WebLinkAbout113272 VISION SERVICE PLAN - PURCHASE ORDER - 7700275Date: 01/10/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700275
uenvery uate: ul/lwut Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 120,000.00
Risk Rates - Est. Expenses
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.
for Group Vision Plan #12063997
Risk Rates:
$6.39 per month -Member Only
$12.77 per month-Member+One
$20.56 per month-Member+Family
Terms and Conditions per Agreement # P902
Replaces 2006 Blanket PO#'s 6600426 & 6600427
Total
t;ny of Tort uqffinf Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$120,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580