HomeMy WebLinkAbout106536 MILLIMAN - PURCHASE ORDER - 7701807 (2)( 0�
=A69
mft
almsiiiiiii
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/07/07
Purchase Order Number: 7701807
Delivery Date: 03/15/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of ladjp1d, and all correspondence.
Note: 1/1
Line Qty/Units Description Extended Price
2 1 lot 10.000.00
services - GERP
Total
$10,000.00
This order is r{Qthalid 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