HomeMy WebLinkAbout106536 MILLIMAN - PURCHASE ORDER - 7701807Date: 03/15/07
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
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Purchase Order Number: 7701807
r-urcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
12,000.00
Professional services - GERP
Total $12,000.00
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This order is alid over $2000 unless signed by James B. O'Neill ll, 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