HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9174917INVOICE
Invoice Number: 5399
2000 EAST HORSETOOTH ROAD, FORT COLLINS, CO 80525 Invoice Date: 6/28/2017
(970) 226-4000
TO: Fort Collins Utilities Payment Due: 7/18/2017
Attn: John Phelan Late Fee: 1% per month
P.O. Box 580 Terms: Net 20
Fort Collins, CO 80522
UNIT
DATE QUANTITY DESCRIPTION PRICE AMOUNT
Fort Collins portion
Apr-17 E Source Inv #4879 Demand Side Management Service $ 20,500.00 $ 9,881.00
Send questions to:
Judi Vos
Platte River Power Authority
Fort Collins, CO 80525
(970) 229-4816
PLEASE PAY THIS AMOUNT Î $ 9,881.00
Please send check with remittance copy to:
Accounts Receivable, Platte River Power Authority, 2000 East Horsetooth Road, Fort Collins, CO 80525
DocuSign Envelope ID: 0A7AA5F0-3C93-4D94-9449-42E78B58DC04
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DocuSign Envelope ID: 4EBDAD62-34E6-449F-8017-40FB35F1E5D2