HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 6600506,
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /12/06
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Purchase Order Number: 6600506
vcnvrry udte:-iusiiuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
3 1 LOT 1,800.00
ADDENDUM TO PO #6600506
(REQ #28015)
Total $1,800.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580