HomeMy WebLinkAbout102778 ANY TYME COFFEE - PURCHASE ORDER - 3300403Ift
City of For, Collins
ems,
Page Number: 1 of 1
City of Fort Collins
Date: 01 /13/03
BLANKET
Purchase Order Number:
3300403
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 EA
2003 BLANKET PURCHASE ORDER
1,500.00
2
1 EA
2003 BLANKET PURCHASE ORDER
250.00
3
1 EA
2003 BLANKET PURCHASE ORDER
250.00
4
1 EA
2003 BLANKET PURCHASE ORDER
500.00
Total 2,500.00
City of Fort Crn# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580