HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 3307773Date: 12/15/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307773
Delivery Date: 12/15/03 Buyer: DICK,OPAL
Purchase Order number must appear t
invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 253,645.57
ELETRIO NT TRANSFER # SR
209827 S. TAFTHILL 7TH ANNEXATION.
Total
%.ny or Corr %,Tinf uirecror or t-urcnasmg and Risk Management City of Fort Collins `\
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 590
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580
Req. H !
Entered by: �7L)6
PURCRASE ORDER REQUISITION
TORT COLLINS UTILITIES
I �I 1
Vendor
Address 961 � lhu&o -i %S.4�
Comments
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Requested by dd Date
Date:
G 33G 77
J, -4,� 1 L -15-63
Authorized By
Date
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