HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 914707811/1842014
Invoice
EXECUTIVE FORUM, INC.
The Leadership Forum, Inc.
4600 S Ulster Street, Ste 525
Denver, CO 80237
(303)796-0444
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ex.
City Of Ft. Collins
P.O. Box 580
Ft. Collins, CO 80522
Order #
Vendor #
Doc # ' Batch #
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Invoice
Dated ■Invoke;No.
11/25/2014 8802
�Termsl� �Dua1D`at7
Due on receipt 11252014
Am6unl1Due7 !Enclosed
56,086.12
Date'?
t]uen8ly�
■Rate's
�Al MRu
I I1252014
Cmcial Conversations Onsite Training with Sverrir AM Series: Oct 24,
2
3.800.00
7,600.00
Oct 31, Nov 7 and Nov 21
1112512014
Sverries mileage - 4 trips at 162 miles per trip = 648
648
0.365
366.12
11125/2014
S60Ries parking
1
20.00
20.00
N 7
Date Time itials
Lead 2366
Total
57,986.12
Deposit
51.900.00
Balance Due
�56;08
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