HomeMy WebLinkAbout102778 ANY TYME COFFEE SERVICE - PURCHASE ORDER - 2200627Date: 01/24/02
PURCHASE ORDER NUMBER: 2200627
CityofFC_ City of Fort Collins
Page Number: 1 of 1
Vendor: 102778 Ship To:
FORT COLLINS CO 80522-1865 6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80625 f
Delivery Date: 01/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Coffee supplies Transfort/DAR 1,375.00
2 Coffee supplies Transfort/DAR 1,375.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 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: 2,750.00
Mail Involces in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580