HomeMy WebLinkAbout102778 ANY TYME COFFEE SERVICE - PURCHASE ORDER - 5500223City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /07/05
BLANKET
Purchase Order Number:
Delivery Date: 01/06/05 Buyer: CAREY, DAVID
5500223
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
3 Blanket PO for 2005
Description
Coffee Supplies
Account Number corrected for Line #2 per Sue Griffith.
Replaced with Line# 3
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
1.700.00
Total $1,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580