HomeMy WebLinkAbout338149 FLEETCOR TECHNOLOGIES - PURCHASE ORDER - 9950199Date: 1/7/2009
City of
FOf t Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950199
Delivery Date: 1/7/2009 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 300,000.00
BLANKET ORDER TO
THE COST OF FUEL PROVIDED BY VENDOR FOR
FISCAL YEAR 2009, ALL FUEL TRANSACTIONS TO BE
RECORDED AND BILLED VIA INVOICE OR STATMENT.
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.
Total
City of Fort Ccrmo Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$300,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580