Herriman 115054088

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

The municipality of Herriman, Utah, issued purchase order 115054088 to Wex Bank for August fuel charges, totaling $40,872.86. The PO lists 20 fuel-charge lines, each with a quantity of 1 ea and unit price of $1.00; the extended amounts are allocated among Parks ($4,985.66), Transportation ($2,487.88), Water Maintenance ($5,194.05), Water ($0.00), Water Blue Stakes ($331.69), Fleet Management ($540.67), Public Works Administration ($193.66), Storm Water Maintenance ($1,862.01), Storm Water Engineering ($406.90), Street Signs ($857.81), Street Lights ($712.95), Facilities ($552.66), Engineering ($639.76), Cemetery ($99.49), Building ($708.44), GIS ($105.85), Administration ($53.76), Animal Services ($652.59), Community Services ($782.16), and Police ($19,704.87). Wex Bank is the only vendor named. No OEMs, part numbers, buyer contacts, or special contract requirements are provided.

Description

Aug Fuel Charges; 400115 Parks; Aug Fuel Charges; 300115 Transportation; Aug Fuel Charges; 300136 Water Maintenance; Aug Fuel Charges; 300135 Water; Aug Fuel Charges; 300137 Water Blue Stakes; Aug Fuel Charges; 300110 Fleet Management; Aug Fuel Charges; 300101 Public Works Administration; Aug Fuel Charges; 300145 Storm Water Maintenance; Aug Fuel Charges; 300150 Storm Water Engineering; Aug Fuel Charges; 300125 Street Signs; Aug Fuel Charges; 300130 Street Lights; Aug Fuel Charges; 300105 Facilities; Aug Fuel Charges; 500115 Engineering; Aug Fuel Charges; 400110 Cemetery; Aug Fuel Charges; 500125 Building; Aug Fuel Charges; 500120 GIS; Aug Fuel Charges; 100110 Administration; Aug Fuel Charges; 200105 Animal Services; Aug Fuel Charges; 200115 Community Services; Aug Fuel Charges; 200101 Police