HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142729VitalSmarts LC
282 River Bend Lane
Suite 100
Provo UT 84604
United States
801-765-9600
Tax ID # 87-0664M
Doreen Kemp HR- 970.416.2430
CITY OF FORT COLLINS
215 North Mason St, 2nd Floor
Fort Collins CO 80524-4402
United States
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Invoice
Date x, Invoice # _"`
413MO14 59574
Doreen Kemp HR- 970.416.2430
CITY OF FORT COLLINS
215 North Mason St, 2nd Floor
Fort Collins CO 80524-4402
United States
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Terms <t
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Sales Rep. , a Q
Ship_Vl=,-'-
Ship Date,
Due upon receipt
Matthew C Jones
I UPS Ground
429/2014
Memo
429114 via UPS GROUND 29 boxes
ID
Item %,
Quart.::
;Descriptiong<.,.. ~_� a'
Unit Price <;
Amount
RedPS v4
Red Participant
85
Crucial Conversations Participant Suite v4: 1
217.00
18,445.00
Suite v4
Participant Guide with cards (cards = Model card+
MM card +cum orContract Cards)+ I Audio
Companion set+
1 Book+1 Certificate.
Total Items = 4
Bluc2DayPS
Blue 2-Day
75
2-Day Crucial Accountability Participant Suite: 1
217.00
16,275.00
Participant Suite
Toolkit+ I Audio Companion CD set+ 1 Book+ I
Participant Certificate. 4 items
InfPS
Inf Participant
25
Influencer Participant Suite: I Participant Tooikit w/
217.00
5,425.00
'
Suite
cards+ I workbook+ 1 book+ 1 CD set+ 1 award
token + i participant certificate. Total Items = 6
RedPS v4
Red Participant
5
Crucial Conversations Participant Suite v4: 1
217.00
1,085.00
Suite v4
Participant Guide with cards (cards = Model card +
MM card+ case of Contract Cards) + 1 Audio
Companion set +
1 Book+1 Certificate.
Total Items = 4
UPS Ground
UPS Ground
I
Items sent via UPS Ground
294.20
294.20
Order #
Vendor # znL—
Doc # ' B,Izh #
Thank you for your business.
All sales are renal. Products may be returned for up to 30 days from the date of shipment and we subject
Total
41,524.20
to a twenty percent (20%) restocking fee.
Amount Due
USD S41 324 20