HomeMy WebLinkAbout372337 BREW TYPE COFFEE ANYTYME COFFEE - PURCHASE ORDER - 8800250011
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City of Fort Collins
Page Number 1
Vendor 372337
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City of Fort Collins
BREW TYME COFFEE
DBA ANY-TYME COFFEE SERVICES
PO BOX 1865
"HOLD CHECK*`
PH #482-5551
Ship To
Date 01/08/08
BLANKET
Purchase Order Number 8800250
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Deuvery uate 12/s'I/us 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 17,000 00
COFFEE SERVICES
Total $17,000 00
city of Fort C 7in City Director of Purchasing and Risk Management y of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Cit Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580