HomeMy WebLinkAbout338149 FLEETCOR TECHNOLOGIES - PURCHASE ORDER - 7700052I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/07
BLANKET
Purchase Order Number: 7700052
ueuvery uate: U`</04/U7 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
1 1 LOT 300,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL PROVIDED BY VENDOR
FOR FISCAL YEAR 2007. ALL FUEL TRANSACTIONS
TO BE RECORDED AND BILLED VIA AND IVOICE OR
STATEMENT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total $300,000.00
This order is
id 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580