HomeMy WebLinkAbout327227 BREW TYME ANYTYME COFFEE - PURCHASE ORDER - 88002577
Date 01/09/08
BLANKET
City of Fo®Collins
Page Number 1
Vendor. 372337
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City of Fort -Collins
BREW TYME COFFEE
dba ANY-TYME COFFEE SERVICES
P.O. BOX 1865
FORT COLLINS CO 130522
Purchase Order Number 8800257
Ship To.
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/08/08 Buyer CAREY, DAVID
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 BLANKET PO FOR 2008
COFFEE SERVICES
For Streets Department Facilities
Replaces 2007 Blanket PO# 7700007
City of Fort G,?l`m1 Director of Purchasing and Risk Management
This order is rtQlhalid 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
4,50000
Total $4,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580