HomeMy WebLinkAbout106538 MILLIMAN - PURCHASE ORDER - 5504465Date: 07/01 /05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504465
Delivery Date: 07/01/05 Buyer: O' ILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 7,968.15
r.
Actuarial Study
Total
$7,968.15
a -..- ' '-' ' '�"� City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill il, 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