HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 7700400Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Numb r: 7700400
Delivery Date: 01/16/07 Buyer:
Purchase Order number must appear on invoices, packing lists,,V6els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 COFFEE SUPPLIES
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,500.00
$1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580