HomeMy WebLinkAbout338149 FLEETCOR TECHNOLOGIES - PURCHASE ORDER - 6600113�r4r I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/06
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Purchase Order Number:
6600113
Delivery Date: 01/06/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 lot 100,000.00
Addendum to PO #6600113
This order is rtQfhalid 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 $100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580