HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 915055012'p-J LIRs/ y
awl PLATTE RIVER
,aT`J POWER AUTHORITY
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TO: Fort Collins IT Dept.
Attn: Quentin Antrim
PO Box 580
Fort Collins, CO 80521
INVOICE
1.2s-15
Order # Approved
Vendor / Supplier #
Batch #
Exhibit A
Platte River Power Authority
Licensed Fiber
Platte River and City of Fort Collins lT Department agree that the following Platte River FacLNtes are leased under the terms of this Agreemenl.
Platte River
Facilities Description:
Platte River Pamr Authority
Rate
Amount Billed
(per
Billing
fiberlmllelm
Fre uen
anih Flbei.Distance
IF of Fibers Descrl lion
annually..
annuatty
S1B.00 1.60
2 Lateralrom Ity Hall West to the ampus
$691.20
Platte River Power Ahod r
Rate
-
Amount Billed
(per
Billing
fiberlmllalm
-
Frequency
• onth) Fiber Distance
0 of Fibers Desert Ilan
annually
annually
$18.00 - - 8.50
4 Lateral rom HamlonyS to transition structure
$7.344.00
Platte River Power Authority
Rate
Amount gilled
(per
Billing
fiber/milelm
Frequency
onth) Fiber Distance
0 of 'here Descrl Ucm
annually
annually
$18.90 1.60
2 Lateml from C Clall West to the CSU (Library)
$691.20
_ Platte River Power Authority .. . _ ,. ,
.. _ _ . Z ..
Kate
-
Amount Billed
(per
Billing
fiberfmilelm
Frequency
onlh Fiber Distance
0 of Fibers Description
annually,
ann"I
518.CU 0.96
2 Lateral from El Burma to Howes and Magnolia -
$414.72
Platte River Power Authority
Total annual
Send questions to:
Order# A22roved
Lee Myers
Vendor / Supplier # 2(poZ
Platte River PowerAullron'fy
2000 East Hmetooth Road
Fat Collins, CO 80525
f970) 229.5257
OV # Balch #
PLEASE PAY THIS AMOUNT -► /
9,141.12
FAYABIE M MN rDDin Plmr rm4 eruex wl
"AWMEDAM - remttranee espy to: Acct. # �JI Jet �eW I `� �_I iO
FOR ACCOUNTING PURPOSE: DR 143101.1 Accounts Rrecelvabl
East Horseloolh Road
;olins, CO 80525.5721
V P� NNN(IO%1TD PAY?
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