HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 7701145Date: 02/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701145
-"' •-' y "" V« I JI V / Buyer: DICK,OPAL
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SR 465916 Kenard Jr. High 17,716.16
Annex
Total $17,716.16
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580