HomeMy WebLinkAbout102637 XCEL ENERGY - PURCHASE ORDER - 7707392City of Fort Collins
Date 10/17/07
Purchase Order Number 7707392
Vendor; 102637 Ship To
XCEL ENERGY ELECTRIC UTILITIES
PO BOX 9477 CITY OF FORT COLLINS
MINNEAPOLIS MN $5484-9477 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/17/0 r Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Unfits Description Extended Price
1 Residential & Commercial 22,500 00
Load Research Data
Attn Kan Chilcott Clark
2 Secondary General Load 13,500 00
Research Data
Total $36,000 00
City of Fort CqKmo Director of Purchasing and Risk Management This order is City of Fort Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580