HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 7706970City of Fort Collins
Date 10/01/07
Purchase Order Number 7706970
Vendor 127942 Ship To.
XCEL ENERGY ELECTRIC UTILITIES
ATTN: LEN HILDERBRAND CITY OF FORT COLLIN5
ST
1901 E HORSETOOTH RD FORT
WOODRT COLLINSCO 80521
FORT COLLINS CO 8D525-2941
FO
Delivery
Date 10/01/07
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
Purchase of electric system in
Plank Annex per agreement
23,189 58
2
Same as above
5,37271
3
Same as above
2,43089
4
Same as above
1,96467
Total $32,957 85
tiny of fort coniny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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