HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 4400038 (2)City
Page Number: I
City of Fort Collins
Date: 12/23/04
BLANKET
Purchase Order Number: 4400038
Delivery Date: 12/31104 B er: H . U ME I J A 11 M - E . S
Purchase Order number must appear on invoices, packing lists, —labels, Its of lading, and all correspondence.
IIVLV
Line Qty/Units Description Extended Price
I b 1 LQJ
I
Addendum
2,000.00
Total $2,000.00
This order is rIQjhalid over $2000 unless signed by James B. 0-'-Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of For( 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
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Jim O'Neill - Haiston - Oil page 1
From:
Jan Watson
To:
Jim O'Neill
Date:
12/23/04 2:OOPM
Subject:
Haiston Oil
Haiston Oil
ve
.0.#4400038
to line 550.141104
thank you
Jan
CC: Jim Hume
IJ-