HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 4400038 (6)( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/16/04
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Purchase Order Number:
4400038
Delivery Date: 12/31/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units i Description Extended Price
12 1 LOT 25,000.00
DENDUM TO PO #4400038
13 1 LOT 15,000.00
ADDENDUM TO PO #4400038
Total $40,000.00
City of Fort Cqfflnj Director of Purchasing and KISK Management City of Fort Collins
This order is ft1halid 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