HomeMy WebLinkAbout282796 MINDLEADERS.COM - PURCHASE ORDER - 8857236 (2)Fort Collins
Page Number: 1
Date: 12/3/2008
Purchase Order Number: 8857236
ueuvery 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 12/30/09.
Line
Qty/Units
Description
Extended Price
1
E-LEARNING - License Renewal
Administration (2)
1,272.60
2
E-LEARNING - License Renewal
Infrastructure (7)
4,454.10
3
E-LEARNING - License Renewal
3,817.80
Applications (6)
Total $9,544.50
City of of Fort C nny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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