HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 6606955City of Fort Collins
Date: 11 /02/06
Purchase Order Number: 6606955
Delivery Date: 11/02/06 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 #2-7150, DATED 10/9106.
2,679.27
Total $2,679.27
City of Fort Cqff inf Director of Purchasing and Ktsk Management City of Fort Collins
This order is rkdhalid 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
Fort Collins, CO 80522-0580