HomeMy WebLinkAbout102778 ANY TYME COFFEE - PURCHASE ORDER - 5500308City of Fort Collins
Date: 01/10/05
BLANKET
Purchase Order Number: 5500308
Delivery Date: 12/31/05 Buyer: HUME,JAMES
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 EA 1,500.00
2005 BLANKET PURCHASE ORDER
ADMINISTRATIVE COFFEE SUPPLIES
2 1 EA 250.00
COFFEE SUPPLIES
3 1 EA 250.00
OPERATIONS COFFEE SUPPLIES
4 1 EA
500.00
COFFEE SUPPLIES -TRAINING
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 $2,500.00
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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