HomeMy WebLinkAbout113272 VISION SERVICE PLAN - PURCHASE ORDER - 6600426City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
BLANKET
Purchase Order Number:
6600426
__... ., tsuyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: i r1lo rURt;rfASt URDER 15 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
ESTIMATED VISION CLAIMS
GROUP VISION CARE PLAN
PLAN #12063997
TERMS AND CONDITIONS PER AGREEMENT # P902
REPLACES 2005 BLANKET PO# 5500378
Total
100,000.00
$100,000.00
This order is r}Q halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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