HomeMy WebLinkAbout327227 BREW TYME ANYTYME COFFEE - PURCHASE ORDER - 8800250�II,Vuilflll�„u,
2a of�Fort Collins
Page Number 1
Vendor; 372337
City of Fort Collins
BREW TYME COFFEE
dba ANY-TYME COFFEE SERVICES
P.O, BOX 1865
FORT COLLINS CO 130522
Date 01/09/08
BLANKET
Purchase Order Number
Ship To.
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 12/31/08 Buyer IBONNETTE, 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
1 2008 Blanket 17,000 00
COFFEE SERVICES
For Police Services Facility
Replaces 2007 Blanket PO# 7700103
Total
City of Fort Uo,11myUirector of Purchasing and KisK 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
$17,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580