HomeMy WebLinkAbout113272 VISION SERVICE PLAN - PURCHASE ORDER - 9950230City of
art Collins
Page Number: 1
Date: 1 /9/2009
BLANKET
Purchase Order Number:
9950230
ueuvery uate: vts/2UU9 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 2009 130,000.00
Risk Rates - Est. Expenses
for Group Vision Plan #12063997
Terms and Conditions per Agreement # P902
Replaces 2007 Blanket PO# 8800141
Total
$130,000.00
-'-' ' -'- � ' y """'-'�'"" 7..""" City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580