HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 6602223Date: 04/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602223
ueuvery uate: U4/Us/Us 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 2,360.22
gasoline at Sta. 6
PER INVOICE #2-6816, DATED 3/27/06.
Total
$2,360.22
City of Fort Cglifirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580