HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 4401171.`
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/04
Purchase Order Number: 4401171
Delivery Date: U01101U4 Buyer: HUME,JAMES
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 I.P. NATURAL GAS
SERVICE MAIN DISTRIBUTION FROM LEMAY AVE WEST ON TRILBY ROAD AND
LATERAL TO TRANSFORT FUEL STATION. THIS SYSTEM SHALL PROVIDE NO LESS
THAN 20 PSI.
Total
City of Fort C911flinjil Director of Purchasing and Risk Management
This order is rtQlhalid 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
57,110.26
$57,110.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580