HomeMy WebLinkAbout113272 VISION SERVICE PLAN - PURCHASE ORDER - 6600427Date: 01/13/06
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600427
Delivery Date: 01/13/06 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 Qty/Units Description Extended Price
1 BLANKET PO FOR 2006 25,000.00
ESTIMATED ADMINISTRATIVE FEES
FOR GROUP VISION CARE PLAN
PLAN # 12063997
FEE: $1.51 PER ELIGIBLE ENROLLEE PER MONTH
TERMS AND CONDITIONS PER AGREEMENT # P902
REPLACES 2005 BLANKET PO#5500380
Total $25,000.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfalhalid 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