HomeMy WebLinkAbout106536 MILLIMAN - PURCHASE ORDER - 9950172 (2)Date: 1 /7/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950172
Delivery Date: 1/6/2009 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 1 Lot 9,500.00
Actuarial Study of 200 year
Total
City of Fort CcPrif Director of Purchasing and Risk Management
This order is nIQLhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
$9,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580