HomeMy WebLinkAbout102778 ANY TYME COFFEE SERVICE - PURCHASE ORDER - 44001440 119F I ''I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
Purchase Order (Number: 4400144
Delivery Date: 12/31/04 Buyer: HUME,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT
2004 COFFEE SERVICE
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
4,500.00
$4,500.00
City of Fort C911mo Director of Purchasing and Risk Management
This order is rtqthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580