HomeMy WebLinkAbout106536 MILLIMAN USA - PURCHASE ORDER - 4400397Date: 01 /13/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400397
Delivery Date: 01/13/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 1 LS 1lot 10,000.0000 10,000.00
Acturial Study
Total
$10,000.00
City of Fort Ci6ili# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580