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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9176470Requisition Form Today's Date: October 3, 2017 Requisition No.: Ship To: Clint Reetz Date Entered: Date Required: ASAP Date Approved: Special Instructions: Date Denied: Description Total Charge Number $18,189.91 5010052724 Authorized By: Authorized By: Unit Price $18,189.91 Authority Tim McCollough, Light & Power Operations Manager ect Manager Janet McTague, Project Engineering Supervisor Fiber optic splicing services for Circuit 826, Dixon Creek substation to Taft fiber relocation. Total: $18,189.91 102624 535010.3660 57840 10/3/17 hh INVOICE Invoice 2000 EAST HORSETOOTH ROAD, FORT COLLINS, CO 80525 Invoice (970) 226-4000 TO: City of Fort Collins Paymen Attn: Accounts Payable Late Fe PO Box 580 Terms: Fort Collins, CO 80522 U DATE QUANTITY DESCRIPTION PR WO 87018 Replacement of 288 fiber on Drake Road between Taft Hill and Overland Trail 16-Apr-17 87.5 hrs. Labor and Benefits to 22-Jul-17 Materials / Outside Vendors - (see attached) Vehicle Expense email: invoices@fcgov.com creetz@fcgov.com DocuSign Envelope ID: C4419AA8-E9F8-45B6-A89D-982B1A7C8DC2 ŽĨ&ŽƌƚŽůůŝŶƐƌĂŬĞ&ŝďĞƌZĞďƵŝůĚ ͬϮϬϭϳ Ydz dŽƚĂůǆƉĞŶƐĞ ĞƌZĞďƵŝůĚ ϰϰ͘ϬϬ ϭϬ͕ϱϭϱ͘ϱϮ Ͳ ϴϬ͘Ϯϲ ŽǀĞƌͲ:͕&>E/'EͲ^htzϬϬϬϬϮϳϵϬͲ&KZdK>>/E^ Ͳ ϴϬ͘Ϯϲ ϰϰ͘ϬϬ ϰ͕ϰϯϱ͘Ϯϲ Z͕>E<͕&KZϲΗyϮϮΗKZϴ͘ϱΗyϮϮΗ ϭϱ͘ϬϬ ϳϰϬ͘ϭϴ ZK&/>͕>E<͕KzKd ϭϴ͘ϬϬ ϵϬϴ͘ϭϵ yϮϴΗ͕KzKd ϰ͘ϬϬ ϭ͕ϲϮϴ͘Ϭϳ K^hZ͕KzKd͕͘ϰϮͲ͘ϲϬΗ>ZE'͕ϭͲEdZz Ϯ͘ϬϬ ϱϱ͘ϭϰ /KE͕&h^/KE͕ϲϬDD͕t/d,Dd>ZK͕ϱϬϬWZKy ϱ͘ϬϬ ϭ͕ϭϬϯ͘ϲϴ ^͕>> Ͳ ϲ͕ϬϬϬ͘ϬϬ Z/Esηϭϳϭϳdϳͬϭϭͬϭϳ Ͳ ϲ͕ϬϬϬ͘ϬϬ ϰϰ ϭϬ͕ϱϭϱ͘ϱϮ 6-A89D-982B1A7C8DC2 DocuSign Envelope ID: C4419AA8-E9F8-45B6-A89D-982B1A7C8DC2 DocuSign Envelope ID: C4419AA8-E9F8-45B6-A89D-982B1A7C8DC2