HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 4400038 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/04
BLANKET
Purchase Order Number: 4400038
ueuvery uate: IZia llV4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
8 1 LOT 50,000.00
ADDENDUM TO PO #4400038
9 1 LOT 25,000.00
ADDENDUM TO PO #4400038
Total $75,000.00
City of Fort CoffinCoffmj Director of Purchasing and Risk Management
This order is ft1halid 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