HomeMy WebLinkAbout338149 FLEETCOR TECHNOLGIES - PURCHASE ORDER - 6600113City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/10/06
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Purchase Order Number:
6600113
Delivery Date: 01/06/06 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 200,000.00
Addendum to PO #6600113
9
Total $200,000.00
City of Fort CoffmY 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580