HomeMy WebLinkAbout102778 ANY TYME COFFEE SERVICE 3300529 - PURCHASE ORDER - 44001260111��� '�'�i�a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
BLANKET
Purchase Order Number:
4400126
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 2,550.00
COFFEE SERVICE-TRANSFORT
2 BLANKET PO FOR 2004 2,000.00
COFFEE SERVICE-DTC
REPLACES 2003 PO# 3300259
Total $4,550.00
City of Fort CoWinjil 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580