HomeMy WebLinkAbout414182 LYON ASSOCIATES - PURCHASE ORDER - 7702037Page Number: 1
Date: 03/23/07
City of Fort Collins Purchase Order Number: 7702037
tsuyer: t7'NEILL,JAMES
r,wunase uroer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1
875.00
Consulting Services
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$875.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
55 /- 55c+el3- 52' 2- 9a
LYOH ASSOCIATES
N,kN 0.t md Enpmy Rmpe CmWO.,
LYON & ASSOCIATES, INC.
1612 Linden Lake Rd
Ft. Collins, Colorado 80524 414 I $ 2o-
Phone: 303-810-0165
TO:
Mr. Stewart Ellenberg
Risk Manager
City of Fort. Collins
P.O. Box 580
Fort Collins, CO 80522-0508
FEIN 20-4848896
DATE
03/21 /2007
DATE
ACTIVITY
QTY/HRS
RATE
AMOUNT
01/30/2007-
Consulting Services —
5.00 Hrs
$175.00
$ 875.00
03/20/2007
Prevention of Workplace
iolence-�
CURRENT
1-30 DAYS
31-60 DAYS
61-90 DAYS
OVER 90
AMOUNT DUE
PAST DUE
PAST DUE
PAST DUE
DAYS PAST
$875.00
DUE
$875.00