HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9184498Requisition 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
Heather Hagar
SECC 2018-2019 Membership $5,000.00 450135.549210
Smart Energy 624715
DocuSign Envelope ID: 7AF5FE79-6E1C-4C33-A2B3-0C94B30F6EB3
60417
7/25/18 - hh
Tax ID 27-2312832 for SECC a 501c(3) Non-Profit
260 Peachtree Street NW, Suite 1202
Atlanta, GA 30303
(844) 644-0107
secc@smartenergycc.org
www.smartenergycc.org
INVOICE
BILL TO
Lisa Rosintoski
Fort Collins Utilities
700 Wood Street, P.O.
Box 580
Fort Collins, Colorado
80522-0580
lrosintoski@fcgov.com
INVOICE # 1907
DATE 07/11/2018
DUE DATE 09/30/2018
ACTIVITY AMOUNT
SECC 2018 - 2019 Membership 5,000.00
Make checks payable to:
Smart Energy Consumer Collaborative
BALANCE DUE
$5,000.00
450135.549210
DocuSign Envelope ID: 281AD0A9-9FAA-42D9-A54E-B362C49A8A41
624715
DocuSign Envelope ID: 7AF5FE79-6E1C-4C33-A2B3-0C94B30F6EB3