HomeMy WebLinkAbout106536 MILLIMAN INC - PURCHASE ORDER - 8850602City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850602
venvery vase: uusuua Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1Lot
Description
Actuarial Study
Total
Extended Price
9,500.00
$9,500.00
This order is 4qaalid 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
Fort Collins, CO 80522.0580