HomeMy WebLinkAbout414182 LYON ASSOCIATES - PURCHASE ORDER - 8851191City of Fort Collins
City of Fort
Page Number 1
Date 02/27/08
Purchase Order Number 8851191
Vendor 414182 Ship To
LYON ASSOCIATES WATER UTILITIES
1612 LIIi DEN LAKE RD CITY OF FORT COLLIN$
FORT COLLINS CO 80524 700 WOOD ST
FORT COLLIN$ CO 00421
- • ---- --•-••-- nuyer UJUK OPAL
Purchase Order number must appear on invoices packing lists labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Security Assessment for 6 010 00
Utilties Service Center
2 Customer Service 5 600 00
3 Employee Training 3 390 00
Not to exceed PO
n n y� _ n Total $15,000 00
1 ...n-. \ S 0 / t �C -
C
ny or Fort Cq� m; Director of Purchasing and Risk Management
This order is dQt slid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221.6775 Fax 970 221-6707 Email purchasing@fcgov com Fort Collins CO 80522 0580