HomeMy WebLinkAbout102778 ANYTYME COFFEE SERVICE - PURCHASE ORDER - 440045111 I I I G
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/15/04
BLANKET
Purchase Order Number: 4400451
Delivery Date: 01/15/04 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
Oty/Units Description
Extended Price
1
Coffee Supplies
200.00
2004 BLANKET ORDER
2
Coffee Supplies
200.00
2004 BLANKET ORDER
3
Coffee Supplies
200.00
2004 BLANKET ORDER
4
Coffee Supplies
400.00
2004 BLANKET ORDER
5
Coffee Supplies
500.00
2004 BLANKET ORDER
6
Coffee Supplies
500.00
2004 BLANKET ORDER
7
Coffee Supplies
1,000.00
2004 BLANKET ORDER
Sh
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01 /15/04
BLANKET
Purchase Order Number:
4400451
Delivery Date: U1110/U4 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
8 Coffee Supplies 1,000.00
2004 BLANKET ORDER
9 Coffee Supplies 2,000.00
2004 BLANKET ORDER
10 Coffee Supplies 3,000.00
2004 BLANKET ORDER
Total $9,000.00
City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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