HomeMy WebLinkAbout338149 FLEETCOR TECHNOLOGIES - PURCHASE ORDER - 5500105City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16/05
BLANKET
Purchase Order Number:
5500105
Delivery Date: I&JIlus 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
2 1 LOT 100,000.00
ADDENDUM TO PO #5500105
t,ny or rort %,gninj uirector or rurcnasing and Risk Management
This order is rtQlhalid 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.fortcollins.co.us
Total $100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580