HomeMy WebLinkAbout327227 BREW TYME ANYTYME COFFEE - PURCHASE ORDER - 8850055c0t�m
Cttyof Fort Collins
Page Number, 1
Vendor 372337
'10,"i
City of Fort Collins
BREW'TYME COFFEE
dba ANY-TYME COFFEE SERVICES
RO. BOX 1865
FORT COLLINS CO 80522
' II
Date 011091081
BLANKET
Purchase Order Number 8850055
..................
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
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Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qtytunits Description Extended Pricee
1 1 EA
i 1,50000
2008 BLANKET PURCHASE ORDER
FOR ADMIN-COFFEE SUPPLIES
2 1 EA 25000
ADMIN-PUBLIC EDUCATION
3 1 EA 25000
4 1 E-A
OPERATIONS -COFFEE SUPPLIES
OPERATIONS -TRAINING
Total
50000
$2,500 00
City of Fort Cglfin Director of Purchasing and Risk Management
This order is r}, alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580