HomeMy WebLinkAbout113272 VISION SERVICE PLAN - PURCHASE ORDER - 5500378a�
Ci
tyy of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/12/05
BLANKET
Purchase Order Number:
5500378
ueiivery vate: V I/ IcIvv 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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2005 100,000.00
ESTIMATED VISION CLAIMS
GROUP VISION CARE PLAN
PLAN# 12063997
TERMS & CONDITIONS PER AGREEMENT# P902.
REPLACES 2004 BLANKET PO# 4400340.
Total $100,000.00
City of Fort Coffmy Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhaIid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580