HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9133439Order #
D/G/lALrw
WKS/18Pcen�er
Bill To
215 N Mason St
PO Box 580
Fort Collins, CO 80522
Vendor #
Doc#
Invoice / Terms
Date
Invoice# -
iod/zo d
1248'
E-mail Phone #
info@digitalworkshopcenter.com 970-980-8091
Web Site
http:/Avww. dighalworkshopcent...
Thank you for your business!
Quantity
Description
Rate
Amount
City of Fort Colhins Monthly Invoice (10/2014)
14
Adobe InDesign
370.00
5.180.00
Customized InDesign Level 1 & Level 2 (10.5 hours)
1214/14, 12/11/14 & 12/12/14 8:30am-12:00pm
Students: Josh Weinberg, Jason Holland, Gretchen Schlager,Amanda
Nagl, Clay Frickey, Rebecca Everette, Sarah Burnett, Noah Beals, Lindsay
Ex, Ryan Mounce, Peter Wray, Melanie Clark, Seth Lorson, Clark Mapes
1
Adobe InDesign
259.00
259.00
Level 1- 11/4/14& 11/11/14
Student: Elizabeth Good
M�r--
a2
Acrobat Professional
Level 1=1020114& 10/27/14Students:
259.00
518.00
Patricia Johnson & Jeri Groves2
Adobe Dreamweaver
259.00
518.00
Level,
Level 1-12/1/14 & 12/3/14a) .
Students: Josh Weinberg & Gretchen Schiager
o%'J
3
Crystal Reports
745.00
2,235.00
Level 1-11/17/14 & 11/19/14
Students: Faith Smith, Blaine Dunn, Richard Duckswonh
3
Crystal Reports
745.00
2,235.00
Level 2 - 122/14 & 1214/14
Students: Faith Smith, Blaine Dunn, Richard Ducksworth
Terms and Conditions:
Registration requires that you abide by all Terms and Conditions of the Total $10,946.00
DWC. Payment is due seven (7) business days in advance of your course
date, unless otherwise arranged. Payments/Credits $0.00
Please review our full Terms and Conditions before registration by visiting
fcdigilalworkshop.com/terms. Due Date Date Invoice #
10/72014 10/7/2014 1248
Please Make Checks Payable to:
The Digital Workshop Center Balance Due $10,945.00
324 Raminotnn St S1iita 13r
Fort Collins, CO 80524
Payments to be made In U.S. Dollar