HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 66021344M
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City of Fort Collins
Page Number: 1
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City of Fort Collins
Date: 03/31 /06
Purchase Order Number: 6602134
- - -- - -- -w auyer: b I ti-HEN, JOHN
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot
Timberline Rd. Improvements
S.R. 465891 Design #163761 Electric Plant Transfer Request for Timberline Rd. from P
Total
City of Fort C m Director of Purchasing and Risk Management
This order is rtQthalid 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: purchasing@fcgov.com
42,319.52
$42,319.52
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580