HomeMy WebLinkAbout106536 MILLIMAN INC - PURCHASE ORDER - 8852791City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 10036
IM€LLIMAN INC
1099 EIGHTEENTH ST # 3100
DE14VER CO W2€ 219i31
Date 05/09/08
Purchase Order Number 8852791
Ship To
ACCOUNTING DIVISION >>
CITY OF FORT COLLINS
215 N MASON, 2ND Fl. R
FOOT COLLINS CO 8 4.4408
Delivery Date 05/09/08 Buyer EILL JAMES
Purchase Order number must appear on invoices, packing lists labels, bills of ding and all correspondence
Note
Line Qty/Units ascription Extended Price
1 1 lot 6 107 50
ofessional services Feb 2008
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J
l
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Total $6,107 50
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO y
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580