HomeMy WebLinkAbout372337 BREW TYPE COFFEE ANYTYME COFFEE - PURCHASE ORDER - 8850001Ro
Ct of Fort Golhns
Page Number 1
Vendor, 372337
City of Fort Collins
BREW TYME COFFEE
DBA ANY-TYME COFFEE SERVICES
PO Boy:1865
**HOLD CHECK**
PH #482'•5551
Date 01/08/08
BLANKET
Purchase Order Number
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS GO 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 Oty/Units Description
Extended Price
1 Blanket PO for 2008
4,00000
Coffee Services
for Trannsfort 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# 770
Total $9,400 00
City of Fort Clin Director of Purchasingand Risk Management
This order is 4Valid over $2000 unless signed City of Fort Collins igned 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