HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 7700007City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/07
BLANKET
Purchase Order Number:
Delivery Date: 01/04/07 Buyer: CAREY, DAVID
7700007
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007 4,000.00
COFFEE SERVICES
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.
For Streets Department Facilities
Replaces 2006 Blanket PO# 6600184
�7 Total $4,000.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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