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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9157260400 Inverness Pkwy Suite 450 Englewood CO 80112 Sales Order Acct. No. 11352 Date 11/16/2015 Order # SO4080 Bill To Doug Kokes Mike Calhoon Attn: Accounts Payable City of Fort Collins PO Box 580 Fort Collins CO 80522-0580 Ship To Mike Calhoon City of Fort Collins Park Maintenance 413 S Bryan Ave Fort Collins CO 80521-2328 Terms Net 30 PO # Sales Rep Greg Mault Shipping Method Start Date 1/31/2016 End Date 1/30/2017 Memo Project Item SA-ENT-FULL SA-TWU-1YR Qty 5 1 Description Enterprise Full Subscription ToolWatch University - Self-Paced Online Lessons - 1 Year of Access Rate 1,700.00 600.00 Tax Yes Yes Amount 8,500.00 600.00 Thank you for your business. Total $9,100.00