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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190393Requisition Form Vendor: Today's Date: Requisition No.: Ship To: Date Entered: Date Required: Date Approved: Special Instructions: Date Denied: Item # Quantity Unit Description Total Charge Number Requested By: Authorized By: Authorized By: Name, title typed here under the line Name, title typed here under the line Name, title typed here under the line Unit Price I\ENG\FORMS\Blank Requisition.xls Inv # 5842 = $10,122.40 Inv # 5803 = $7,455.06 Heather Hagar $17,577.46 14310000.521160.5920.14310000.c Relay testing Maint of substation protective equipment Platte River Power Authority DocuSign Envelope ID: 29E99865-2B9F-4C06-A711-C47E5420FF60    102624 62248 2/4/19 - hh DocuSign Envelope ID: 29E99865-2B9F-4C06-A711-C47E5420FF60 DocuSign Envelope ID: 29E99865-2B9F-4C06-A711-C47E5420FF60 INVOICE Invoice Number: 5842 2000 EAST HORSETOOTH ROAD, FORT COLLINS, CO 80525 Invoice Date: 1/24/2019 (970) 226-4000 TO: City of Fort Collins Payment Due: 2/13/2019 Attn: Accounting Department Late Fee: 1% per month PO Box 2047 Terms: Net 20 Fort Collins, CO 80522-0580 Email: bhover@fcgov.com & invoices@fcgov.com UNIT DATE QUANTITY DESCRIPTION PRICE AMOUNT Distribution Maintenance for the City of Fort Collins Attn: Bob Hover 11/25/2018 Labor & Benefits Expense from $ 10,035.20 to ( see attached for project hour detail ) 12/22/2018 Vehicle Expense 87.20 Send questions to: Accounts Receivable (970) 226-4000 PLEASE PAY THIS AMOUNT Î $ 10,122.40 Please send check with remittance copy to: Accounts Receivable, Platte River Power Authority, 2000 East Horsetooth Road, Fort Collins, CO 80525 DocuSign Envelope ID: 29E99865-2B9F-4C06-A711-C47E5420FF60 City of Fort Collins Distribution Work Orders For the period of: 11/25/2018-12/22/2018 Title Hours Labor and Benefits Vehicle Expense Other Total WO 95684-1 - Richard Lake 600 -2018 Relay Testing for the City of Ft. Collins 6.00 $ 459.89 $ 459.89 WO 95683-1 - Linden Tech. 700 -2018 Relay Testing for the City of Ft. Collins 28.00 $ 2,150.03 $ 2,150.03 WO 95686-1 - Dixon Creek 800 -2018 Relay Testing for the City of Ft. Collins 17.00 $ 1,332.46 $ 1,332.46 WO 95685-1 - Drake 200 -2018 Relay Testing for the City of Ft. Collins 23.00 $ 1,766.09 $ 1,766.09 WO 95688-1 - Timberline 300 -2018 Relay Testing for the City of Ft. Collins 25.00 $ 2,148.82 $ 2,148.82 WO 95687-1 - Portner 900 -2018 Relay Testing for the City of Ft. Collins 25.00 $ 2,177.91 $ 2,177.91 Vehicle Expense (Depreciation and mileage) 87.20 $ 87.20 Total 124.00 $ 10,035.20 $ 87.20 $ - $ 10,122.40 DocuSign Envelope ID: 29E99865-2B9F-4C06-A711-C47E5420FF60