HomeMy WebLinkAbout127942 EXCEL ENERGY - PURCHASE ORDER - 6601778City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/06
Purchase Order Number: 6601778
Delivery Date: 03113106 Buyer: D1CK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Transfer of 20 services in 12,135.51
Timberline Annexation
2 1925 Timberline 1,926.08
3 1925 Timberline 14,043.94
4 1925 Timberline 10,030.97
5 1925 Timberline 5,920.00
6 1925 Timberline 327.27
7 1925 Timberline 557.83
Total $44,941.60
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580