HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 5500110 (4)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/05
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Purchase Order Number: 5500110
uenvery uate: 1�14Ilua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT 75,000.00
ADDENDUM TO PO #5500110
10 1 LOT 75,000.00
ADDENDUM TO PO #5500110
Total $150,000.00
City of Fort Cc)Kinf Director of Purchasing and Risk Management
This order is ftt4alid 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