HomeMy WebLinkAbout282796 MINDLEADERS.COM - PURCHASE ORDER - 7708134I,
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Ctty of Fort Collins
Page Number 1
Vendor 282796
City of Fort Collins
MINDLEADERS.COM INC
DEPT L-2987
COLUMBUS OH 43260-2987
Date 11/28/07
Purchase Order Number 7708134
Ship To.
MIS
CITY OF FORT COLLINS
215 N MASON„ 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/19/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note PER INVOICE #FORTC0001-JAN07R-22, DATED 11/8/07,
FOR E-LEARNING LICENSE RENEWAL FEE
Line Qty/Units Description Extended Price
6 1 LOT 10659
ADDENDUM TO PO #7708134
ADDED PER M CARR E-MAIL DATED 11/27/07 -ECB
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
$106 59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580