HomeMy WebLinkAbout338149 FLEETCOR TECHNOLOGIES - PURCHASE ORDER - 6600113 (2)City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/06/06
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Purchase Order Number:
6600113
veuvery udte: u-uuor1.0o 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
4 1 lot 75,000.00
Addendum to PO #6600113
Total $75,000.00
city or rort L;C)Rinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580