HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 7701953City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21 /07
Purchase Order Number: 7701953
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 2,125.23
Gasoline at Sta. 6
PER INVOICE #2-7394, DATED 2/28/07.
Total $2,125.23
City of Fort C in Director of Purchasing and Risk Man�ent
This order is alid 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