HomeMy WebLinkAbout103692 COLORADO SOCIETYH OF CPAS - CONTRACT - PURCHASE ORDER - 9111951March 14, 2011
Ms. Doreen Kemp
City of Fort Collins
215 N. Mason Street, 2nd Floor
Fort Collins, CO 80522
Re: Making Ethics Count: Power, Ethics, and Influence in the Workplace
Dear Doreen:
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Thank you for purchasing a Colorado Society of CPAs' (CSCPA) On -site training program. This
letter is to confirm your organization, City of Fort Collins, is sponsoring the presentation Making
Ethics Count: Power, Ethics, and Influence in the Workplace with Dan Chenoweth on Friday,
April 29, 2011. The class will run from 9:30 a.m.-11:45 a.m., and will be held at the offices of the
City of Fort Collins at 215 N. Mason Street, 2nd Floor, Fort Collins, CO 80522.
In order to comply with Colorado State Board of Accountancy's CPE rules, your organization is
responsible for maintaining registration records, course evaluations, and attendance records
for five years. Your firm is responsible for paying the expenses for the instructor that the CSCPA
will supply. You are also responsible for paying for the materials, or you may print your own, after
signing a licensing agreement. The instructor will contact you before the presentation.
The CSCPA will send you a complete bill after your presentation. The invoice will be due 30 days
from the billing date. Cancellation of an On -site program less than two weeks prior to the program
will be subject to a 20 percent cancellation fee of the expected course revenue, plus any out of
pocket expenses. All cancellation requests must be made in writing.
All course materials are copyrighted. Your organization has agreed to use or to produce these
course materials solely.for the programs indicated in the accompanying Course/Fee Agreement
(Agreement). Any changes, additions, or reproductions made without the copyright holder's written
consent will constitute a breach of agreement and may result in legal action.
Please take a moment to assess the attached Agreement. If changes or corrections are needed,
do not hesitate to contact me. By signing this Agreement, you agree to the terms and the
accompanying order. Please fax or mail a copy of the last page of this Agreement to me once you
have reviewed the details. To help us provide feedback to our instructors, we request you send us
a summary of the evaluations you receive from your course. Again, we thank you for the
opportunity to provide training for your organization and look forward to working with you and your
team in the future.
Sincerely,
P�
Ruby Jell
On -site CPE Programs Coordinator
Enclosures 7979 East Tufts Avenue Suite 1000 • Denver, Colorado • 80237-2847
(303) 773-2877 (800) 523-9082 • FAX (303) 773-63,14
www.cocpa.org
COURSE/FEE AGREEMENT FOR
CITY OF FORT COLLINS
Colorado Society of CPA Contact Information
Coordinator. Ruby Jewell
Phone Number. (303) 741-6617
Fax Number. (303) 773-6344
Emergency Number: (720) 840-8815 (Ruby Jewell's cell)
Address: 7979 East Tufts Avenue, Suite 1000, Denver, Colorado 80237
E-mail: newellCdcocpa.ora
Customer Contact Information
Company Name: City of Fort Collins
Company Contact: Doreen Kemp
Phone Number. (970) 416-2430
Billing Address: 215 N. Mason Street, 2nd Floor, Fort Collins, CO 80522
E-mail: dkemp(a)fcoov.com
Course Information
Presentation Date:
Presentation:
CPE Credit Hours:
Course Location:
Instructor's Name:
Phone Number.
Emergency Contact:
Emergency Contact:
Start Time:
End Time:
April 29, 2011
Making Ethics Count: Power, Ethics, and Influence in the Workplace
2 hours
City of Fort Collins
215 N. Mason Street, 2"d Floor
Fort Collins, CO 80522
Dan Chenoweth
(970) 461-8223
(720) 840-8815 (Ruby Jewell's cell)
(720) 260-9600 (Rebecca Campbell's cell)
9:30 a.m.
11:45 a.m.
COURSE/FEE AGREEMENT FOR
CITY OF FORT COLLINS
Course Fees
Flat Rate Fee: $400.00
Material Type: Print master
Instructor Expenses and Sleeping Arrangements
• Accommodations will be made by: ❑CPE Coordinator ❑ Instructor ❑ Customer ®Not needed
Expenses incurred by the instructor are to be paid by the customer. These expenses may include,
but are not limited to: airfare, hotel, limo and/or car rental, gas mileage, parking, meals, maid
and/or bellhop tips.
Accommodations
The instructor for this program will be Dan Chenoweth. He requires the following items for his
class:
➢ 6' head table
➢ LCD projector
➢ Screen
➢ Pitcher of water
➢ Bar stool
➢ Flip chart with markers
PLEASE SIGN THIS AGREEMENT AND FAX THIS PAGE TO:
RUBY— (303) 773-6344
COURSE/FEE AGREEMENT FOR
CITY OF FORT COLLINS
This Agreement is entered into this 14'" day of March, 2011, by and between Colorado Society of
CPAs (CSCPA) and City of Fort Collins, to present the class, Making Ethics Count: Power, Ethics,
and Influence in the Workplace, from 9:30 a.m.-11:45 a.m. on April 29, 2011.
The CSCPA will bill City of Fort Collins after the presentation, and the invoice will be due 30 days
from the billing date. Cancellation of the On -site program less than two weeks prior to the program
will be subject to a 20 percent cancellation fee of the expected course revenue, plus any out of
pocket expenses incurred. Any cancellation requests must be made in writing.
COLORADO SOCIETY OF CPAs
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By: Ru Jewell
Title: On -site CPE
Programs Coordinator
CITY OF FORT COLLINS
By: Doreen Kemp
Title: CPE Coordinator