HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200672INVOICE
Invoice Number: 7066
2000 EAST HORSETOOTH ROAD, FORT COLLINS, CO 80525 Invoice Date: 3/16/2020
(970) 226-4000
TO: Poudre Fire Authority Payment Due: 4/15/2020
Attn: Eric Nelson, IT Manager Late Fee: 1% per month
102 Remington Street Terms: Net 30
Fort Collins, CO 80524
email: eric.nelson@poudre-fire.org
BILLING
PERIOD AMOUNT
Fiber Use License Agreement - Fort Collins ring
December 29, 2018 - December 28, 2019
Between Platte River Power Authority and Poudre Fire Authority
Annual Fiber License Fee - December 29, 2018 - December 28, 2019
Rate (per fiber/ Fiber Number of
mile/month) Miles Fibers Description
2019 Fort Collins
$18.00 26.10 2 Fort Collins Ring $ 11,275.20
Send questions to:
Accounts Receivable
AccountsReceivable@prpa.org
(970) 226-4000
PLEASE PAY THIS AMOUNT $ 11,275.20
Accounts Receivable, Platte River Power Authority, 2000 East Horsetooth Road, Fort Collins, CO 80525
Please send check with remittance copy to:
DESCRIPTION