HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201144Vendor: Today's Date: 8/5/2020
Address: Requisition No.:
End Date: Date Entered:
Vendor #: (Promised Delivery) Date Approved:
Date Denied:
Item # Quantity Unit Description Total Charge Number
1 1 $2,293.00 40% -Broadband: 5050090001.521120
2 1 $3,441.99 60% - L & Power: 5010022802.521120.3900
$0.00
$0.00
$5,734.99
Requested By: Authorized By:
Authorized By:
S:\Purchasing\FORMS\Blank Requisition.xls
Total:
Permit Plan Check Fees for
NOC/SCO Renovation
Permit Plan Check Fees for
NOC/SCO Renovation
UTILITIES REQUISITION FORM
FOR ACCOUNTS PAYABLE USE ONLY
Name, title typed here under the line
Name, title typed here under the line
Poudre Fire Authority
102 Remington St.
Comments:
Brian Hergott - LD Facilities Project Manger
$3,441.99
$2,293.00
Unit Price
Page 1
8/5/2020
468607
66444
8/6/20 - hh
Invoice
Page 1
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Customer: Remit To:
CITY OF FORT COLLINS Poudre Fire Authority
300 LAPORTE AVE Attn: Fire Prevention Bureau
FORT COLLINS CO 80524 102 Remington St
Fort Collins, CO 80524
Please Return the Enclosed Copy of the Invoice with your Payment
Item Description Charges
001 Tenant Finish - 700 Wood St 5,734.99
Balance Due 5,734.99