HomeMy WebLinkAbout106536 MILLIMAN - PURCHASE ORDER - 6600885Date: 02/08/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600885
ueuvery Date: 02/06/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 12,350.00
Agreement For Actuarial Srv.
Total $12,350.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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