HomeMy WebLinkAbout106538 MILLIMAN INC - PURCHASE ORDER - 6604735Date: 11/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604735
uenvery uate: units/Ub Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 2,600.00
Addendum for Monthly Meetings
Total $2,600.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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
Fort Collins, CO 80522-0580