HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 6600013(0^7�=M
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03/06
BLANKET
Purchase Order Number: 6600013
ueuvery uate: uvustub Buyer: CAREY, DAVID
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
1 Blanket Order for 2006 1,625.00
Coffee Supplies
For Transfort Bus Facility, Department Portion.
2 Blanket Order for 2006 975.00
Coffee Supplies
For Transfort Bus Facility, Department Portion.
3 Blanket Order for 2006 1,350.00
Coffee Supplies
For Transfort Bus Facility, Department Portion.
Replaces 2005 Blanket PO# 5500223
�J Total $3,950.00
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City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
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