HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 7707015Ctty of Fort Collins
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Page Number 1
Vendor. 103265
City of Fort Collins
HAISTON OIL CO
P O BOX 1576
FORT COLLINS CO 80522 1576
Date 10/02/07
Purchase Order Number 7707015
Ship To
POUDRE FIRE AUTHORITY - ADM1N
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 10/02/01 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 #2-7755, DATED 9/20/07
Cmoo-. R 0 L4-Q
Total
2,495 07
$2,495 07
City of Fort CgWinO Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhand over $2000 unless signed by James B O'Neill ll, 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