HomeMy WebLinkAbout102778 ANY TYME COFFEE SERVICE - PURCHASE ORDER - 5500014City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04105
BLANKET
Purchase Order Number:
Delivery Date: Izi451lu5 Buyer: HUME,JAMES
5500014
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 LOT 4,500.00
2005 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
- ity of Fort Collins - - - -` - - -- --- ------�-------- C
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