HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9132501TO X_0))j�_AJiiUM lO
City of Fort Collins
Alm. Doreen Kemp
215 N. Mason Street, 2nd Floor
P.O. Box 580
Fort Collins CO 60524
PDI Ninth House
A KORN/FERRY COMPANY
lee Number
ce Date
Date
it Number
PO � 9i3�.50/
Do = SAD
Invoice VT1_7/tAP
Material
Description
Quantity
Price
Value
10043
rhe PROFILORV for First -Level Leaders (Standard)
25,00
270.00
6.760.00
0-TIME2CHANGE BUNDLE: PAPER PROF RPT, PAPER
C RPT
Event: TSEM Lead 1.0- 2014 (ID=157856)
Ovnanda Raddatz (ID-737984)
I" Koontz (I0=737985)
atdck Rowe (ID=737988)
Susan Herlihy (10=737987)
eve Sexton (ID=737988) '
Matt Parker (ID=737989)
Justin Scharton (I0=737990)
Marc Rademacher (ID-737991)
Emily Sander (ID-737992)
ie Rhodes (ID=737993)
ana Jennings -Smith (ID-737994)
ucas Moutlet (ID-737995)
ason Dreessen (ID-737996)
lenry Richardson ID=737997
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REMITjPAYMENTSTO
COt1TACTiINF,ORb1ATI0N -
Personnel Decisions Intemational Corporation (dba PDI Ninth House)
Invoice Questions:
DI Lockbox
Name
Mr Jevan Roslen
4589 Network Place
Phone Number
6123378268
Chicago, IL 60673.1246
Email
Jevan.RosIen@pdinh.com
JPMorgan Chase Accl: 79OD48144
Payment Questions:
ACH: 111000614 Wire: 021000021
Name
Renee Graham
ederal Tax ID: 41.0858903
Phone Number
+1 612 337 3682
Email
Renee.Graham®pdin1nthhou5e.Wn1
City of Fort Collins
Ahn. Doreen Kemp
215 N. Mason Street, 2nd Floor
P.O. Box 580
Fort Collins CO 50524
PDI Ninth House
A KORN/FERRY COMPANY
Invoice Number
Invoice Date
Due Dale
Page
2
1101411649
0212512014
03127/2014
Material
Description
Quantity
Price
Value
hris Parlon (ID-737998)
anger Purvis (ID-737999)
am Bromley (ID=738900)
arolhre Mitchell (ID-738001)
,
do Keselburg (ID=738002)
-kidsay Ex (ID=738003)
rm Girgerich (ID=738004)
m Kemp (ID=738005)
_
Iinda Barnes (ID-73B006)
ug Groves (I0=738007)
John Utel (ID-738014)
0044
nME2CHANGE 0 BUNDLE PROJECT MANAGEMENT
25.01)
35.00
875.00
Subtot
lm7lazsw
Invoice Amoun
7,825.00
Joan Busch 166
From:
Sent:
To:
Subject
Follow Up Flag:
Flag Status:
Hi Joan —
Okay.
Doreen Kemp
Monday, March 10, 2014 2:28 PM
Joan Busch
RESPONSE: PDI Invoice and P.O.
Follow up
Flagged
Yes, I will need more funds in this P.O. as I will have the PD1 post-360'assessment in October of this year for a
similar amount. -
Thanks so much —
Doreen
Doreen Kemp, B.S., M.Ed
Learning & Org. Development Manager
PO Box 580 City of
Fort Collins, Colorado 80522 Fort Collins
Office: 970.416.2430
Cell: 970.218.1476 �`�- Human
Email: dkemoCo@flxlov.com Resources
From: Joan Busch
Sent: Monday, March 10, 2014 2:13 PM
To: Doreen Kemp
Subject RE: REQUEST: Process PDI Ninth House's Invoice
Ok - We will need to add more funds to the ex ng PO 9132501 to cov this invoice. Do you anticipate future invoices
from PDI? If so, I can encumber those addi onaI funds at the same time I add this invoice.
Thanks,
Joan Busch
Admkdstrathre Support Supervisor
Human Resources Department
CRY of Fort Collins
Work phone: 970221.8829
HR Ussion: Parmerfo with fe an errvtronment that
6upk" people to enel In theirsanke to Me conorwrdy.
HR VislonPesslonate, valmdpeopledeGveringeneptknalservke
From: Doreen Kemp
Sent: Saturday, March 08, 2014 9:54 AM
To: Joan Busch
: Process FVI 11111nul House s Invotce
",
PURCHASE ORDER
Date: 051115=3
Vendor. 519435 Ship To:
PERSONNEL DECISIONS INTERNATIONAL CORP
33 S SIXTH ST SUITE 4900
MINNEAPOLIS Minnesota 65402
4c.
r
PO Number ?aw
9132501 +ott
num retest appeeren e0
w — e and kbels.
Ivwgas@fcgov.com
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS Colorado 80524.4
Req tF. 000"479
Note:.Exleandel
Line''. Daserdptbn Ordered UGM Unit Price _��_
r 360 DEGREE FEEDBACK INSTR.
1 LOT LS 30 220.75'^
Per Services Agreement
Includes:_
> PROFLER MuNreter 360 Degree Feedbedc Instrument. 85 Units
> Ttme2ChwW Mullbaler 360 Degree Feedback Irrebumed. 85 Units
> Pubecation'Succ'essrul Managers Handbook'- 85 Units
> Quick Access Tool (OAT) Event Management Support-$35.00 per Unit
> New Client Set -Up Chagelimplementation Fee-$600.00
Pricing, Terms and Conditions per Services Agreement dated May 15, 2013.
j Order #
Vendor #
Total $30.220.75
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