HomeMy WebLinkAbout106536 MILLIMAN - PURCHASE ORDER - 5508345Date: 12/12/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508345
Delivery Date: 12/12/05 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 1 Lot 10,000.00
Actuarial Study
Scope of work per Letter dated 12/8105 not to exceed $10,000
Total $10,000.00
amity or tort co
,Ainy Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid 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.fortcollins.co.us Fort Collins, CO 80522-0580