HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 8852664CttvofF� o�Co
Page Number 1
City of Fort Collins
Date 05/06/08
Purchase Order Number 8852664
Vwidor 127942 - Ship To
XCEL aNORGY ELECTRIC UTILITIES
ATTN, LEN HILDI_RBRANA CITY OF FORT COLLINS
11I01 gkHORSETOOTH IBC? 700 WOOD ST
FORT COLL0g9 fi00 803i25 2944 FORT COLLINS OO 6,0021
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Buyer DICK OPAL
Purchase
Order number must appear on invoices
packing lists, labels bills of lading, and all correspondence
Note
Line
Qty/Units
Description
Extended Price
1
Purchase of electric system
22 648 43
in the Southwest Enclave
Annexation Phase @
2
Southwest Enclave Annexation
1 76518
Phase 2
3
Southwest Enclave Annexation
57 900 01
Phase 2
4
Southwest Enclave Annexation
4 439 34
Phase 2
Total $86 752 96
City of Fort CcIffinj Director of Purchasing and Risk Management This order is AQVvalid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522.0580