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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9173170GOT IT! Learning Designs, LLC SEE IT – DO IT – LEARN IT Sue Fody, Owner Date May 3, 2017 3225 Kedleston Avenue Invoice # 1111 Highlands Ranch, CO 80126 970.593.2767 Bill To City of Ft. Collins Attn: Lindsay Kuntz lkuntz@fcgov.com Description Project Total Due Now Initial Payment for Instructional Design $11,875.00 Managing at the City curriculum TOTAL DUE $11,875.00 Please mail a check to the address for Got It! This invoice is due on receipt Thank you so much for your business. INVOICE $39,580.00 `