HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 7700103u�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/05/07
BLANKET
Purchase Order Number:
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
7700103
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
1 BLANKET PO FOR 2007
Description
POLICE COFFEE SERVICE
Extended Price
15,000.00
Total $15,000.00
This order is r�ialid over $2000 unless signed by James B. O'Neill 11, 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