HomeMy WebLinkAbout102637 XCEL ENERGY - PURCHASE ORDER - 7708966Date 12/19/07
Al ,
City of Fort Collins
Page Number 1
Vendor; 102637
City of Fort Collins
XCELIENERGY
PO BOX 9477
MINNEAPOLIS MN $5484.9477
Purchase Order Number 7708966
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
uenvery Liate IZVIBfU! Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT
Install new service at Primrose Studio
PER INVOICE 01970:3778
tarty of Tort U(Pityl Director of Purchasing and Risk Management
This order is itcithalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,44551
Total $5,445 51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580