HomeMy WebLinkAbout338149 FLEETCOR TECHNOLOGIES - PURCHASE ORDER - 5500105 (2)l P h
City of Fort Collins
Page Number: 1
Delivery Date: 12/31/05
City of Fort Collins
Date: 01/06/05
BLANKET
Purchase Order Number: 5500105
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
JW.
Line Qty/Units Description Extended Price
1 1 lot
BLANKET ORDER TO
COVER THE COST OF FUEL PROVIDED BY VENDOR
FOR THE FISCAL YEAR 2005. ALL FUEL TRANSANCTIONS
TO BE RECORDED AND BILLED VIA AN INVOICE OR
STATEMENT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
. Ily W1 FUI L a uireccor or rurcnasmg and Risk Management
m
This order is alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
150,000.00
Total $150,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580