HomeMy WebLinkAbout282796 MINDLEADERS.COM INC - PURCHASE ORDER - 7708134® l,l'I�ii II
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Date 11/19/07
Purchase Order Number 7708134
Vendor 282796 Ship To.
MIS
MINDLEADERS.COM INC
CITY OF FORT COLLINS
DEFT L-2987
DEPT L-
215 N MASON, 3RD FLOOR
COLUMBUS OH 432fi0.2987
FORT COLLINS CO 5052 408
Delivery Date 11/19/07
Buyer B NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence
Note PER INVOICE #FORTC0001-JAN07R-22, DATED 11/8/07,
FOR E-LEARNING LICENSE RENEWAL FEE
Line Qty/Units D scription Extended Price
1 MINDLEADERS QTY (5) 3,13500
P OLGER
2 MINDLEADERS QTY (4) 2,50800
D COLDIRON
3 MINDLEADERS QTY (5) 3,13500
P FOLGER
4 MINDLEADERS QTY (2) / 1,25400
T VOSBURG
5 MINDLEADERS QTY (1) 62700
D COLDIRON
Total $10,659 00
O
City of Fort ColfinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B O'Neill 11, 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