HomeMy WebLinkAbout102778 ANY TYME COFFEE SERVICE - PURCHASE ORDER - 4400221City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/0
BLANKET
Purchase Order umber: 4400221
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
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
.A
MISC COFFEE SERVICES
Total
2,500.00
$2,500.00
City of Fort CgWny Director of Purchasing and Risk Management City of ort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cit o ort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO ox 580 B
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Co tins, CO 80522-0580