HomeMy WebLinkAbout103265 HAISTON OIL COMPANY INC - PURCHASE ORDER - 8850611City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850611
ueuvery uate: uvsliuts 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 #2-8017, DATED 1/10/08.
Total
3,099.40
$3,099.40
cay oT t-ort u m Collins
utrector of Purchasing and Risk Management City of Fort
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 ..,
Fort Collins, CO 80522.0580