HomeMy WebLinkAbout102637 XCEL ENERGY - PURCHASE ORDER - 6600594Date: 01 /23/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600594
Delivery Date: 01/20/06 Buyer: HUME,JA ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 208 N HOWES PROJECT 3,140.18
PAST DUE F OM 6l05-12105
THIS IS TO PAY A PAST DUE XCEL INVOICE FROM JUNE 0 -DEC _ BER 05
PREVIOUS OWNER (POUDRE FEED) HAD BILL REMOVE FROM THEIR NAME
WHEN CITY BOUGHT PROPERTY... APPARENTLY THE ITY NEVER GOT THE
METER PUT INTO OUR NAME. THE PROJECT IS P ING FOR THIS AS IT SHOULD
HAVE BEEN PAYING FOR IT WHILE THE RENOV ON WAS HAPPENING.
101.560104.522400 WILL PAY FOR METER STA ING IN JAN 2006.
Total
$3,140.18
_._, _.. _. _ _ .... a _.._ . _._._ ........ City of Fort Collins
This order is alI 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: infocdci.fort-collins.co.us Fort Collins, CO 80522-0580