HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 3300046 (5)(WWA*
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/12/03
BLANKET
Purchase Order Number:
3300046
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspo ence.
Note:
Line Qty/Units Description Extended Price
8 1 LOT ADDENDUM TO PO #3306046 70,000.00
I
Total 70,000.00
%,ny or rort in wrector or eurcnasing and Risk Management City of Fort Collins
This order is rIQjhalId over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580