HomeMy WebLinkAbout414182 LYON ASSOCIATES - PURCHASE ORDER - 88001101111u1l!D i �r!iGlnl h
Ctty of Fort Collins
Page Number 1
Vendor 414182
City of Fort Collins
LYON ASSOCIATES
1612 LINDEN LAKE RD
FORT COLLINS CO $0524
Date 01/04/08
Purchase Order Number 8800110
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 805244408
uenvery uate 01/04/08 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
2 1
1,00000
Consulting Services
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Total $1,000 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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