HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 7700124r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01105/07
Purchase Order Number: 7700124
uellvery uate: 01/05/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 Blanket Order 2,463.00
Coffee Supplies
For Transfort Bus Facility, Department Portion.
2 2007 Blanket Order 1,477.00
Coffee Supplies
For Transfort Bus Facility, Department Portion.
3 2007 Blanket Order 1,400.00
Coffee Supplies
For Transfort Bus Facility, Department Portion.
Replaces 2006 Blanket PO# 6600013
Total $5,340.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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