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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9168137Boca Leadership VitalSmarts, LC 282 River Bend Lane, Suite 100 Provo UT 84604 (801) 765-9600 CAD Business # 84353 9362 Tax ID # 47-1430075 Invoice Date 12/7/2016 Invoice # INV-US080-6265 Bill To Human Resources City of Fort Collins Colorado 215 North Mason PO Box 580 Fort Collins Colorado 80522 United States Ship To Human Resources City of Fort Collins Colorado 215 North Mason Fort Collins Colorado 80522 United States Terms PO # Net 30 RETURN POLICY All sales are final. REMIT TO: EFT/ACH PAYMENTS: VitalSmarts, LC Account Number: 4010719367 Routing Number: 121000248 SWIFT: WFBIUS6S Wells Fargo 420 Montgomery Street San Francisco, CA 94111 ---------------------------- CHECK PAYMENTS: VitalSmarts P.O. Box 912843 Denver, CO 80291-2843 Global Order ID: a0x61000001hf43AAA Ship Date 12/2/2016 Ship Via UPS Ground Sales Rep Jones, Matthew Item Red-PTK-v4 Red-PS-v4 Inf-PS-v2 Blue-PTK Inf-PTK-v2 UPS Ground Quantity 8 13 19 13 6 1 Description Crucial Conversations: Participant Toolkit v4 + Certificate :: Total Items = 2 Crucial Conversations: Participant Suite v4: 1 Toolkit + 1 Book + 1 Certificate :: Total Items = 3 Influencer: Participant Suite v2: 1 Toolkit + 1 Book + 1 Certificate :: Total Items = 3 Crucial Accountability: Participant Toolkit + Certificate :: Total Items = 2 Influencer: Participant Toolkit v2 + Certificate :: Total Items = 2 UPS Ground Unit Price 235.00 235.00 235.00 235.00 235.00 56.24 Amount 1,880.00 3,055.00 4,465.00 3,055.00 1,410.00 56.24 Total Amount Due 13,921.24 USD $13,921.24 Thank you for your business. Any questions regarding this invoice should be directed to Accounts Receivable at 801-919-3414.