HomeMy WebLinkAbout106536 MILLIMAN INC - PURCHASE ORDER - 8854330Date: 07/22/08
AM M
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854330
Delivery Date: 07/21/08 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 Consultants
PROFESSIONAL SERVICES
Total
$8,000.00
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580