HomeMy WebLinkAbout102778 ANY TYME COFFEE - PURCHASE ORDER - 5500223NO
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /06/05
BLANKET
Purchase Order Number: 5500223
Delivery Date: 01/06/05 Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Descriptio Extended Price
1 Blanket PO for 2005
Coffee
2 Blanket PO for 2005
Total
2,500.00
1,700.00
$4,200.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580