HomeMy WebLinkAbout215205 HAPPY LATTE - PURCHASE ORDER - 3164Date: 01/13/03
ANNUAL
City of Fort Collins Purchase Order Number: 3164
Page Number: 1 of 1
Delivery Date: 12/31/03
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2003 ESTIMATED ANNUAL 2,000.00
PURCHASE ORDER COST OF GOODS AND SERVICES
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR 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.
Total 2,000.00
Gry of -Fort Cgffinf Director of Purchasing and Risk Management
This order is rkdhalid 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
Phone: 870-221.6776 Fax: e70-221-6707 Email: info&i.fortcollins.coms Fort Collins, CO 80522-0580