HomeMy WebLinkAbout113272 VISION SERVICE PLANS - PURCHASE ORDER - 8800141City of Fort Collins
Page Number 1
Vendor 113272
VISION SERVICE PLAN
FILET# 73203
P 0 BOX 741810
ARVADA CO 80006-1810
Date 01/04/08
BLANKET
Purchase Order Number
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
. # I
vcu. cry buyer UAKCy, DAVID'
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and,all correspondence
Note
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1
Line Qty/Units Description Extended Price
1 Blanket PC) for 2008
for Group Vision Plan #12063997
Risk Rates
$6 39 per month -Member Only
$12 77 per month- Member+One
$20 56 per month-Memb�r,Fk,
Terms and Conditions pe
Replaces 2007 Blanket F
Risk'Rates - Est Expenses
�f
,f
130,000 00
Total $130,000 00
city or rort cynm Director of Purchasing and Risk Management City of Fort Collins
This order is rk 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