HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 5507924Date: 11/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507924
Delivery Date: 11/28/05 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 1 lot
gasoline at Sta. 6
PER INVOICE #2-6521, DATED 11122105.
0.A .
Total
2,714.57
$2,714.57
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rWhalid 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.forl-collins.co.us Fort Collins, CO 80522-0580