HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 6341Ohl
City of Fort Collins
Page Number: 1
City of Fort Collins
Deilvery Date: 02/09/06 Buyer:
Date: 02/10/06
Annual
Purchase Order Number:
6341
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Coffee Supplies
Total
Extended Price
2,000.00
$2,000.00
laity of Fort Gominj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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