HomeMy WebLinkAbout113272 VISION SERVICE PLAN - PURCHASE ORDER - 7700275 (2)City of Fort Collins
Vendor, 113272
Ship To
Date 10/30/07
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Purchase Order Number 7700275
VISION SERVICE PLAN HUMAN RESOURCES
FILE # 73203 CITY OF FORT COLLINS
P 0 BOX 741810 215 N MASON, 2ND FLOG
ARVADA CO 80006-1810 FORT COLLINS CO 805 4408
Delivery Date 01/10107 Buyer / AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills oYlading, and all correspondence
Note /
Line QtylUnits / Description Extended Price
2 1 Lot 10,300 00
Addendum to PO# 7700275
per Requisition # 31483
Total $10,300 00
cny of i-ort G m Director of Purchasing and Risk Management City of Fort Collins
This order is alld over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580