HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 8850147Date 01/11/08
Alu"
.;' a Ili J
Ct of Fort Collins
Page Number 1
Vendors 103265
i e
Purchase Order Number 8850147
City of Fort Collins
HAISTON OIL CO
P0BOX 1576
FORT COLLINS CO 80522 1576
Ship To
POUDRE FIRE AUTHORITY . ADMIN
102 REMINGTON
FORT COLLINS CO $0524
Delivery Date 01/11/08 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 2,43708
Gasoline at Training (May'07)
PER INVOICE #2-7527, DATED 5/14/07
F
f
Total $2,437 08
�..�.u-�4G—
City of Fort Cc m Director of Purchasing and Risk Management City of Fort Collins
This order is CV
alid 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