Herriman 114387349

Jul Fuel Charges; 400115 Parks; Jul Fuel Charges; 300115 Transportation; Jul Fuel Charges; 300136 Water Maintenance; ...

The municipality of Herriman, Utah, issued purchase order 114387349 to Wex Bank for July fuel charges totaling $43,044.82. The order contains 20 fuel-charge line items, each recorded as quantity 1, unit price $1.00, with extended charges allocated to: Parks ($6,489.96); Transportation ($3,027.92); Water Maintenance ($5,411.89); Water ($87.42); Water Blue Stakes ($425.56); Fleet Management ($340.76); Public Works Administration ($108.00); Storm Water Maintenance ($2,493.20); Storm Water Engineering ($398.26); Street Signs ($794.22); Street Lights ($601.96); Facilities ($632.52); Engineering ($553.72); Cemetery ($121.94); Building ($674.87); GIS ($103.84); Community Events and Recreation ($110.09); Animal Services ($757.08); Community Services ($915.56); and Police ($18,996.05). Wex Bank is the only vendor named. No part numbers, buyer contacts, NAICS code, or additional contract requirements are provided.

Description

Jul Fuel Charges; 400115 Parks; Jul Fuel Charges; 300115 Transportation; Jul Fuel Charges; 300136 Water Maintenance; Jul Fuel Charges; 300135 Water; Jul Fuel Charges; 300137 Water Blue Stakes; Jul Fuel Charges; 300110 Fleet Management; Jul Fuel Charges; 300101 Public Works Administration; Jul Fuel Charges; 300145 Storm Water Maintenance; Jul Fuel Charges; 300150 Storm Water Engineering; Jul Fuel Charges; 300125 Street Signs; Jul Fuel Charges; 300130 Street Lights; Jul Fuel Charges; 300105 Facilities; Jul Fuel Charges; 500115 Engineering; Jul Fuel Charges; 400110 Cemetery; Jul Fuel Charges; 500125 Building; Jul Fuel Charges; 500120 GIS; Jul Fuel Charges; 400101 Community Events and Recreation; Jul Fuel Charges; 200105 Animal Services; Jul Fuel Charges; 200115 Community Services; Jul Fuel Charges; 200101 Police