HomeMy WebLinkAbout106536 MILLIMAN USA - PURCHASE ORDER - 2204561ft
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2204561
Delivery Date: 06/27/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
iote:
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 2204561 20,000.00
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221.6707 Email: Info@ci.fort-collins.co.us
20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580