HomeMy WebLinkAbout327227 BREW TYME ANYTYME COFFEE - PURCHASE ORDER - 8850001�I��IIIWd�
31,
Cl Fort Collins
Page Number 1
Vendor 372337
City of Fort'Coll.ins
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
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
133Y1I4111
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
4,00000
Coffee Services
for Transfort Bus Facility, Department Portion
Estimated Expenses
2 Blanket PO for 2008
2,40000
Coffee Services
For Transfort Bus Facility, Department Portion
Estimated Expenses
3 Blanket PO for 2008
3,00000
Coffee Services
For Transfort Bus Facility, Department Portion
Estimated Expenses
Replaces 2007 Blanket PO# 7700124
Total
$9,400 00
City of Fort C,)Kinl Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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
Date 01/08/08
BLANKET
ins
CttLof Fom Collins
Page Number 1
Vendor 372337
BREW' TYME COFFEE
DBA ANY-TYME COFFEE SERVICES
PO BOX 1865
"HOLD CHECK"
PH #482.5551
Purchase Order Number 8850001
Ship To,
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
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
Blanket PO for 2008
Coffee Services
foi Transfort Bus Facility, Department Portion
Estimated Expenses
2 Blanket PO for 2008
Coffee Service,
For Transfort Bus Facility, Department Portion
Estimated Expenses
3 Blanket PO for 2008
Coffee Services
For Transfort Bus Facility, Department Portion
Estimated Expenses
Replaces 2007 Blanket PO# 770
Total
This order is riQb and 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
4,00000
2,40000
3,00000
$9,400 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580