HomeMy WebLinkAbout106536 MILLIMAN - PURCHASE ORDER - 6604735Date: 07/31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604735
Delivery Date: 07/28/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT 1 12,000.00
CONSULTANTS FEES
Total
$12,000.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580