HomeMy WebLinkAbout106536 MILLIMAN INC - PURCHASE ORDER - 8800112Ctty of Fort Collins
Page Number 1
Vendor: 106536
CityofFort Collins''
MILLIMAN INC
1099 EIGHTEENTH ST # 3100
DENVER CO 80202.1931
Date 01/04/08
Purchase Order Number 8800112
Ship To;
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
uei very vate u'liu4fus 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 1Lot
9,50000
Actuarial Study of 2007 year
Total $9,500 00
City of Fort G Kin City of Fort Collins Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James 8 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