HomeMy WebLinkAboutVSP VISION SERVICES PLAN - PURCHASE ORDER - 806120tv of Fort Collins
irch. . Division
3 Box 580
rt Coffins, CO 80522 0580
tone (970) 2216775
L3 (970) 221 6707
3
H
P
T
O
1 I.Q0 LT —,A 553-540300-�529 960-00,0041--
BLANKET R iii IOM INSURANCE PREXIUNS
{
h
--v" 15Ul b-,�yD &,
City of Fort Collins Director of Purchasing and Risk Management
order is not valid over $2000 unless signed by James 8 0 Neill 11 CPPO
Page i
PURCHASE ORDER NUMBER
806120
THIS NUMBER MUST APPEAR ON INVOICES
PACKING LISTS LABELS BILLS OF LADING
AND ALL CORRESPONDENCE
I
Pa, ` 9o000.0000 I 90009.00
TOTAL 90000.00
VENDOR COPY