HomeMy WebLinkAbout282796 MINDLEADERS - PURCHASE ORDER - 7702919�I�
aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 04/30/07
Purchase Order Number: 7702919
Delivery Date: 04127/07 Buyer: BONN E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note: PER INVOICE #58348, DATED 1/15/07.
Line
Qty/Units
Des ription
Extended Price
1
TELECOM TRAINING
P. /LGER (5 EMPLOYEES)
2,850.00
2
APPS TRAINING
D. GOLDIRON (4 EMPLOYEES)
2,280.00
3
SYSTEMS TRAINING
P. FOLGER (5 EMPLOYEES)
2,850.00
4
ADMIN TRAINING
T. VOSBURG (2 EMPLOYEES)
1,140.00
5
GIS TRAINING
D. COLDIRON (I EMPLOYEE)
570.00
6i--
City of Fort CopTinoDirector of Purchasing and Risk Management
This order is rlQjhaIId 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
Total $9,690.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580