HomeMy WebLinkAbout282796 MINDLEADERS.COM - PURCHASE ORDER - 3307942City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/03
Purchase Order Number: 3307942
Delivery Date: 12/22/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: LICENSE FEE START DATE: 12/31/03
LICENSE FEE END DATE: 12/30/04
Line Qty/Units Description Extended Price
1 1 LOT 5,700.00
10 TECHNICAL SUBSCRIPTIONS
2 1 LOT 2,280.00
4 TECHNICAL SUBSCRIPTIONS
3 1 LOT 1,140.00
2 TECHNICAL SUBSCRIPTIONS
City of Fort CgWtnf Director of Purchasing and Risk Management
This order is rtQthalid 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total $9,120.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580