HomeMy WebLinkAbout102778 ANYTYME COFFEE SERVICE - PURCHASE ORDER - 7700306City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/07
BLANKET
Purchase Order Number: 7700306
✓V11VC1y vale: u11IZ/U/ Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EA 1,500.00
2007 BLANKET PURCHASE ORDER
2 1 EA
250.00
ADMINISTRATION
3 1 EA
250.00
OPERATIONS
4 1 EA
500.00
TRAINING
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City of Fort CqffiinDirector of Purchasing and Risk Management
This order is riQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580