HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 7700604Date: 01/23/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700604
Delivery Date: 01/23/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2-7323, DATED 1/18107.
Line Qty/Units Description Extended Price
1 1 lot 2,610.36
Gasoline at Sta. 6
Total $2,610.36
Lazy or i-on c m uirector or vurcnasmg ana rcisK management City of Fort Collins
This order is ftlhafid over $2000 unless signed by James B. O'Neill It, 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