HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 7703791dh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/31/07
Purchase Order Number: 7703791
Delivery Date: 05/31/07 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 #2-7538, DATED 5/24/07.
Total
City of Fort CqflnY Director of Purchasing and Risk Management
This order is r1QV4aIId 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
2,470.26
$2,470.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580