HomeMy WebLinkAbout338149 FLEETCOR TECHNOLOGIES - PURCHASE ORDER - 8800076U�
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City of Fort Collms
Page Number 1
Vendor- 338148
City of Fort Collins
FLEETCOR TECHNOLOGIES
PO BOX 105080
ATLANTA GA 30348.5080
Date 01/03/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES • MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date U1IU3108 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
500,000 00
BLANKET ORDER TO
COVER THE COST OF FUEL PROVIDED BY VENDOR
FOR FISCAL YEAR 2008 ALL FUEL TRANSACTIONS
TO BE RECORDED AND BILLED VIA INVOICE OR STATEMENT
HIS 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 $500,000 00
t;lty or rort t; in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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