HomeMy WebLinkAbout102778 ANY TYME COFFEE SERVICE - PURCHASE ORDER - 6600224City of Fort Collins
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City of Fort Collins
Date: 01/10/06
BLANKET
Purchase Order Number: 6600224
- ..• .Y willubuyer: 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
2006 BLANKET PURCHASE ORDER
2 1 EA
250.00
2006 BLANKET PURCHASE ORDER
3 1 EA
250.00
2006 BLANKET PURCHASE ORDER
4 1 EA
500.00
2006 BLANKET PURCHASE ORDER
Total $2,500.00
ity of Fort C in Director of Purchasing and Risk Management
This order is rfQ halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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