HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 5507149Date: 10/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507149
uelivery uate: Iuiza/uo Buyer: BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note: =
Line Qty/Units Description Extended Price
1 1lot 2,336.70
r=,
Gasoline at Sta. 6
PER INVOICE #2-6450, DATED 10/20/05. ,f
Total $2,336.70
This order is r6l/iialid 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