HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 7040City of Fort Collins
Page Number: 1
Date: 01 /04/07
Annual
Purchase Order Number:
7040
-curdy vOLV. V 1/VYfVI Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Coffee Supplies
Total
2,000.00
$2,000.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580