HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 4400038I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/17/04
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Purchase Order Number:
4400038
Delivery Date: 12/31/04 Buyer: numr-,Jt+mca
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
14 1 LOT 30,000.00
ADDENDUM TO PO #4400038
Total $30,000.00
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City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rlicilhalid 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