HomeMy WebLinkAbout372337 BREW TYME COFFEE DBA ANYTYME COFFEE - PURCHASE ORDER - 7700103City of Fort Collins
Page Number 1
Vendor 372337
BREW TYME COFFEE
DBA ANY-TYME COFFEE SERVICES
PO BOX 1885
"HOLD CHECK""
PH #482.5551
Date 10/30/07
BLANKET
Purchase Order Number 7700103
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 12/31/07 Buyer BONNETTE, ED
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 Description Extended Price
2 1 LOT 4,00&00
ADDENDUM TO PO #7700103
(REQ #31494)
Total
City of Fort Caffirif Director of Purchasing and Risk Management
This order is rIQjhaIid 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
$4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580