HomeMy WebLinkAbout108610 COFFEE CRAZE - PURCHASE ORDER - 2200034City of Fort Collins
Page Number: 1 of 1
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER:
2200034
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 2,100.00
COVER THE COST OF COFFE AND COFFEE SUPPLIES
FOR FLEET SHOP AND 906 VINE FOR FISCAL YEAR
2002, ALL DELIVERIES WILL BE MADE UPON REQUEST OF
CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE
ACCOMPANIED BY AN INVOICE OR PACKING SLIP.
City of Fol
This order
- - - -- — - -ill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,100.00
Mail Invoices in dupilcate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580