HomeMy WebLinkAbout127942 XCEL ENERGY - PURCHASE ORDER - 8857633City of
ort Collins
Page Number: 1
Date: 12/22/2008
Purchase Order Number: 8857633
Delivery Date: 12/22/2008 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- Elect System K-2 539.03
UG Cable
2 Purchase -Elect System K-2 1,062.86
Poles
3 Purchase -Elect System K-2 290.54
Secondary_.
4 Purchase -Elect System K-2 5,292.53
OH Conductor
Total $7,184.96
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City of Fort CornCorn# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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