HomeMy WebLinkAboutVISION SERVICE PLAN VSP - PURCHASE ORDER - 6600426(=A*%
MENAGE
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/06
BLANKET
Purchase Order Number:
ouyer: t�AKtT, UAVID
6600426
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
1 n10 r UNk-HHZjt URUER 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
GROUP VISION CARE PLAN ESTIMATED VISION CLAIMS
PLAN #12063997
TERMS AND CONDITIONS PER AGREEMENT # P902
***A*
REPLACES 2005 BLANKET PO# 5500378
City of Fort C In Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
100,000.00
Total $100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580