HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 7700824City of Fort Collins
Vendor- 372337
BREW TYME COFFEE
DBA ANY-TYME COFFEE SERVICES
PO BOX 1865
**HOLD CHECK**
PH #482.5551
Date 11/08/07
BLANKET
Purchase Order Number 7700824
Ship To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 12/31/0I 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 Oty/Units Description Extended Price
2 1 LOT 1,200 00
ADDENDUM TO PO #7700824
(REQ #31627)
Total $1,200 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B O'Neill II, 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