HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 4402348Date: 04/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402348
Delivery Date: 04/19/04 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 4,973.38
Gasoline at Training & Sta. 6
PER 16 INVOICES DATED APRIL 2 - APRIL 8, 2004.
Total $4,973.38
City of Fort CgqHHffnY� Director of Purchasing and Risk Management
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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