HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 7701747Date: 03/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701747
uenvery uate: 03/13/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Electric Plant Xfer Timberline 98,289.59
to CR9 along Drake SR #465892
�7 Total $98,289.59
City of Fort CoXmy Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580