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HomeMy WebLinkAbout282796 MINDLEADERS - PURCHASE ORDER - 6601872City of Fort Collins Page Number: 1 City of Fort Collins Date: 03/21/06 Purchase Order Number: 6601872 Delivery Date: 03/21/06 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: COURSEWARE SUBSCRIPTION LIBRARY PLANS & INSTANT MENTORING SERVICES VIA INTERNET. LICENSE START DATE: 3/15/2006 LICENSE END DATE: 12/29/2006 Line Qty/Units Description Extended Price 1 TRAINING GIS 475.00 D. COLDIRON (1 employee) 2 TRAINING ADMIN 475.00 L. STROH (1 employee) 3 TRAINING TELECOM 1,425.00 J. MAEL (3 employees) 4 TRAINING SYSTEMS 2,375.00 P. BATCHELDER (5 employees) Total $4,750.00 ()M . -, 1 S ©! l U-S-C _ 6L— City of Fort C n Director of Purchasing and Risk Management City of Fort Collins This order is rVq1halld 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 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580