HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142868ROCKY MOUNTAIN
innosphere
bring your i,!sion
Bill To
City of Fort Collins
Economic Health Office
Ann Josh Birks
PO Box 580
Fort Collins CO 80522
320 East Vine Drive
Suite 101
Fort Collins, CO 80524
Invoice
Date
Invoice#
1/15/2014
336
Item
Description
Qty
Rate
Serviced
Amount
Innovation Afte...
2014 Innovation After Hours Sponsorship
10,000.00
10,000.00
Ord.
_
Vend, . '" il..
t�-�MM
AWa Y
Note: Rocky Mountain Innost3here is a 501
3 non-profit orj
about tax bens
anizallon and
f r co
lorado En r
s and
Zone Pro ect. Check with our accountant
sponsorships.
Total $10.000.00
Terms IhtcUpon Receipt please make your check
payable to Rocky Mountain
Payments/Credits $0.00
Innosphere as we do not
accept credit cards. Thank
you for your support!
Balance Due SI0.000.00
Phone#
Fax#
E-mail
Web Site
970-221-1301
970-221-1099
admin�iiltally-services.com
wuwsnniZorg
4z&
pe-'r now
The Novak
ConsuNng Group
The Novak Consulting Group, Inc
210 Glenmary Ave.
Cincinnati, OH 45220
(513)221-0500
jnovak@tbenovakconsultinggroup.com
http://thenovakconsultinggroup.com
ELT Retreat
Kelly DiMartino, Assistant City Manager
Ft. Collins, Co 80522
Invoice
OS/15/2014 568
Net 30 06/14/2014
J�