PIRP Fleet Procurement

Illustrative · fictional firm and companies

FLEET.Harbor Point Capital · Procurement

Spend figures are measured from each company's QuickBooks vendor records over the trailing twelve months. Nothing is estimated.
Vendor names are grouped only after a person confirms the grouping. Until then the vendor is excluded from every roll-up rather than guessed at.
Unit prices are measured from job line items where a field-service connector is live. Where it is not, PIRP reports combined volume only and says so — it does not infer a price from spend.
The consolidation opportunity applies each company's own measured spend to the best price already being paid inside the portfolio. It is an arithmetic gap, not a quote, a commitment or a forecast, and no supplier has agreed to anything.
Supplier packages report the firm's own purchasing position. They are not offers, and they are reviewed by the firm before they are sent.