HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 6600506 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/06
BLANKET
Purchase Order Number:
6600506
Delivery Date: 12/31/06 /� Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing listcAabels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT QK
GOODS AND/OR SERVICES, AS NEEDED DUR/ANOR
CURRENT CALENDAR YEAR. DOLLAR AMIFIED
ARE ESTIMATES AND NOT A PROMISE T
ANY MINIMUM AMOUNT OF SUCH GOODRVICES.
Line Oty/Units Description Extended Price
1 BLANKET PO FOR 2006
COFFEE SERVICE
Total
city of Fort uqfflnj Director of Purchasing and Risk Management
This order is ftlhalid 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
12,000.00
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580