HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 6605101Date: 08/14/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6605101
Delivery Date: 08/14/06 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 3,418.80
Gasoline at Station 6
PER INVOICE #2-7033, DATED 7/28/06.
City of Fort CgWinl Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,418.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580