HomeMy WebLinkAbout372337 BERW TYME COFFEE ANYTYME COFFEE - PURCHASE ORDER - 8800257� rl111�i
City oty o®ollins
Page Number 1
Vendor 372337
City of Fort Collins
BREW TYME COFFEE
DBAANY-TYME COFFEE SERVICES
PO SOX 1865
**HOLD CHECK**
PH #482.5551
Date 01/08/08
BLANKET
Purchase Order Number 8800257
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
uehvery Date 01/08/08 Buyer CAREY, DAVID
Furchase 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 BLANKET PO FOR 2008 4150000
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
Total $4,500 00
City of Fort C( Director of Purchasing and Risk Management City of Fort Collins
This order is i Valid over $2000 unless signed 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