HomeMy WebLinkAbout106538 MILLIMAN - PURCHASE ORDER - 7701807Date: 05/22/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701807
Delivery Date: 03/15/07Oyer:
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 lot 5,000.00
Addendum
City of Fort CoKm# Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580