HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 6602944Date: 05/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602944
Delivery Date: 05/10/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot 78,180.00
Move 10" high pressure gas
line on Aztlan Centerr property per estimate from Len Hildebrand,
Design Engineer (Excel) dated May 3, 2006.
Total $78,180.00
City of Fort Cqfinyl Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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