HomeMy WebLinkAbout108610 COFFEE CRAZE - PURCHASE ORDER - 3300028City of Fort Collins
a
Page Number: 1 of 1
Date: 01/06/03
BLANKET
Purchase Order Number: 3300028
Delivery Date: 12/31/03
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 COFFEE SUPPLIES FOR FLEET SHOP AT 835 WOOD AND 906 VINE FOR FISICAL
ALL DELIVERIES SHALL BE MADE UPON REQUEST OF
CITY PARTS DEPT. ONLY. ALL DELIVERIES SHALL BE
ACCOMPANIED BY INVOICE OR PACKING SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF
SUCH GOODS AND/OR SERVICES.
Total 2,100.00
Qn
City of Fort Cgt/ffi"nlif Director of Purchasing and Risk Management
This order is rigthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580