HomeMy WebLinkAbout327227 BREW TYME ANYTYME COFFEE - PURCHASE ORDER - 8800250 (2)rum
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Ct of Fort Collins
Page Number 1
Vendor 372337
City of Fort Collins
BREW TYME COFFEE.
DBA ANY-TYME COFFEE SERVICES
PO BOX 1865
"HOLD CHECK"
PH ff482.5551
Date 01108108
BLANKET
Purchase Order Number 8800250
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 12/31/013 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 Qty/Units Description Extended Price
1 2008 Blanket
COFFEE SERVICES
City of Fort Giffin0iffiril Director of Purchasing and Risk Management
This order is alid 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
Total $17,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580