HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 4401501Date: 03/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401501
Delivery Date: 03/10/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 lot
Electric service for pedestrian crossing at Overland Trail and Poudre River.
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City of Fort CgWinf 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
2,072.00
Total $2,072.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580