HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 5506230Date: 09/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506230
Delivery Date: 09/15/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 12,000.00
Invoice 2602 -2005 Fiber Lease
DATED 7/20105. ANNUAL FIBER LEASE, PER PRPA AND CITY OF
FORT COLLINS FRANCHISE AGREEMENT.
2 1 lot 2,995.50
Invoice 2607 -Fiber Cat
DATED 8/2/05. COVERS THE FOLLOWING FIBER CAT INVOICES
#1563 DATED 1/3/05 FOR $825.50
#1587 DATED 1/3105 FOR $784.00
#1601 DATED 5/11/05 FOR $1,386.00
3 1 lot 13,600.00
Inv. 2609-Lateral lease Sta.12
DATED 8/2/05.
ONE-TIME LATERAL LEASE PAYMENT FOR FOUR (4) FIBERS @ $1.00/FOOT
FROM PFA STATION #12 TO EL BURRITO TO LINDEN TECH. TOTAL DISTANCE
= 3400' X 4 = 13.600 FT.
�7 Total $28,595.50
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City of Fort ColffinoDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580