HomeMy WebLinkAbout102637 XCEL ENERGY - PURCHASE ORDER - 4400992Date: 02/11 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400992
Delivery Date: 02/11/04 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 Gas Line New Construction
700 Wood St. 6901463902
2,001.74
Total $2,001.74
City of Fort ColfiInji Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580