HomeMy WebLinkAbout338149 FLEETCOR TECHNOLOGIES - PURCHASE ORDER - 6600113 (3)aEM �1010
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
BLANKET
Purchase Order Number:
-----�-y ✓QLC. V 11vu/uu Buyer: HUME,JAMES
6600113
r•urcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 200,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL PROVIDED
BY VENDOR FOR FISCAL YEAR 2006.
ALL FUEL TRANSACTIONS TO BE RECORDED
AND BILLIED VIA AN INVOICE 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.
silty of Fort c9friny Director of Purchasing and Risk Management
This order is rilgilhalld over $2000 unless signed by James B. O'Neill 11, 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.fortcoilins.co.us
Total $200,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580