HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 8267City of Fort Collins
City ofCity of F�]
Page Number 1
Vendor 37233-1
BREW TYME COFFEE
dba ANY TYME COFFEE SERVICES
P O ROX 1885
FORT COLLINS CO 80522
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Date 01/24/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
$26 LINDEN STREET
FORT COLLINS CO 80624
8267
t3uyer
Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence
Line Qty/Units Description Extended Price
1 1 Lot
2 000 00
Coffee Supplies
Total $2 000 00
This order is 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