HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 3301600 (2)Date: 10/28/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3301600
Delivery Date: u3118/u3 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
2 1 LOT
21,395.00
FOR LEMAY AVENUE WIDENING PROJECT
Total $21,395.00
City of Fort C9ffinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-0707 Email: info@cl.fortcollins.co.us Fort Collins, CO 80522-0580