HomeMy WebLinkAbout327227 BREW TYME ANYTYME COFFEE - PURCHASE ORDER - 8800257 (2),81111111
Crty of Fort Collins
Page Number 1
Vendor 372337
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City of Fort Collins
BREW TYME COFFEE
DBA ANIY-TYME COFFEE SERVICES
PO BOY:1866
**HOLD CHECK**
PH #482.5551
Ship To
Date 01/08/08
BLANKET
Purchase Order Number 8800257
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
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Purchase Circlet 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 4,50000
COFFEE SERVICES
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
For Streets Department Facilities
Replaces 2007 Blanket PO# 7700007
City of Fort JimDirector of Purchasing and Risk Management
This order is Valid 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
Total $4,500 00
City of For�lt Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580