HomeMy WebLinkAbout102778 ANY TYME COFFEE SERVICE - PURCHASE ORDER - 3300259Date: 01/07103
BLANKET
City/ Of Fort Collins Purchase Order Number. 3300259
C�o€FoirE Galli:cs
Page Number, 1 of 1
DeliveryDate: 01/07103 Buyer: SONNETTE, EO
Purchase Order number must appear on tnveiCes, paCtdng lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDIDR
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 QtyiUnits Description Extended Price
1 BLANKET PO FOR 2003 COFFEE SUPPLIES 1,275,00
2 BLANKET PO FOR 2003 COFFEE SUPPLIES 1,27S.0U
3 BLANKET PO FOR 2003 COFFEE SUPPLIES 2,000,00
Total 4,M 00'
City of Fort irector of Purchasing and Risk Management City Of Fort Gclflrls
This order Is acid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
ent
City of Fort Co1Nns Purchasing, PO Box 56Q FortCofts, CO 80522458e -P0 Box 590
Phone:970421-6776 Fax:.970-221-6707 Emailt..k#or@cciXcrt-coHirrs.co,os. Fort Collins, CO 80522.0580..