HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 6607908Date: 12/12/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607908
.. Ilvcly vale. iu iuva Buyer: BONNETTE, ED
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,253.40
Gasoline at Sta. 6
PER INVOICE #2-7255, DATED 12/6/06.
Total
$2,253.40
. JLY vi rurc %, uirector oT rurcnasmg and Risk Management
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This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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