HomeMy WebLinkAbout372337 BREW TYME COFFEE ANYTYME COFFEE - PURCHASE ORDER - 8800011aW& mmaw-d—sm,
City of Fort Collins
Page Number: 1
Vendor:
City of Fort Collins
BREW TYME COFFEE
DBA ANY-TYME'COFFEE SERVICES
PO BOX 1865
"HOLD CHECK"*
PH #482-5551
Date: 01/02/08
BLANKET
Purchase Order Number: 8800011
Ship: To:
DRAKE WATER RECLAMATION" FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date: 12/31/08 Buyer: DICK,OPAL
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 BLANKET PO FOR 2008
COFFEE SERVICE
Gary or rort G In uireCtor or tlurcnaSing and RISK Management
This order is slid 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
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580