HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 7703928AMUNDS
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/07
Purchase Order Number: 7703928
ueuvery uaie: uolunui 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
2,081.72
Gasoline at Training
PER INVOICE #2-7537, DATED 5/24/07.
Total
$2,081.72
City of Fort CoWlny Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580