HomeMy WebLinkAbout106536 MILLIMAN - PURCHASE ORDER - 7700183City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /08/07
Purchase Order Number: 7700183
vtsuvely Lithe: uIWOW f 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
1 1 Lot
9,500.00
Actuarial Study
j� Total $9,500.00
City of Fort CqlfllnDirector of Purchasing and Risk Management
This order is rtQlhaild 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
Fort Collins, CO 80522-0580