HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 6606185Date: 09/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606185
uenvery Daze: Uarzb/Ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Gasoline at Sta. 6
PER INVOICE #2-7104, DATED 9/11/06.
Total
cny of Tort c m Director of Purchasing and Risk Management
This order is alid 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
3,113.40
$3,113.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580