HomeMy WebLinkAbout282796 MINDLEADERS.COM - PURCHASE ORDER - 8857236City of
ort Collins
Page Number: 1
Date: 1213/2008
Purchase Order Number: 8857236
Delivery Date: 12/3/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: LICENSE START DATE 12/31/08; END DATE 12130/09.
Line Qty/Units Description Extended Price
1 E-LEARNING - License Renewal 1,272.60
Administration (2)
2 E-LEARNING - License Renewal 4,454.10
Infrastructure (7)
3 E-LEARNING - License Renewal 3,817.80
Applications (6)
Total $9,544.50
City of of Fort Ci)ninyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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