HomeMy WebLinkAbout107676 ALL OCCASIONS CATERING - PURCHASE ORDER - 6605962City of Fort Collins
Date: 09/18/06
Purchase Order Number: 6605962
Delivery Date: 09/18/06 Buyer: STEPHEN, JOHN
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 LOT 3,885.55
Catering for Bobcat Opening
per attached agreement
Total $3,885.55
City of Fort CotTinjDirector 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
Fort Collins, CO 80522-0580
9/131200610:28 AM All Occasions Catering
Banquet Event Specifies 1 a-7VA0
970-224-5643
Fax 970-224-5632
aocoall-occasions-catering.com
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City FC Dept Natural
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Resource
Sat
9/30/2006 200 pi
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Hiking @ 9 am
Ceremony @ 12
noon
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John out of office from 9/13
John Stokes
221-40263
9/25
kggAlfcgov..com
alternative Contact -
Mark Sears
416-2096
a ovm
LRIF
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Bob Cat Ridge Opening
klemonville
NOR"
Cost of the Foods
Charges for the service staff if hired
10% of the food charges only when staff
20 % for orders under =.fcrallowances of excallera ad0fna 8ISurcharges I materials; I
Sales Tax Rates apply to your location
Total Cost Total before Deposit amount
Deposit received Will be deducted from final
Total Due On or before event date
Please View All Tabs Below - Cover
-7r-0-0q !S -2 gi -7 0 311-7 r*4 I W
Based On 200 pi
Flat Fee $100.00
2 Griddle Chefs + 1 Assistant $375.0100
1- $19.42 Per Person IS3.885 SSI
1, MeAu Pg 2, Event Contract Left Over
OTS 37
9/13/200610:29 AM AM Occasions Catering
Banquet Event Specifts
970-224-5643
Fax 970-224-5632
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9/3012006
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Service Overview Questionier
Arty diSposable or non disposable for RacycIng purposes
Mayor vAl be attending We event
Aoc to provide Mosquito Net$ to cover foods
Hiking at 9 am
Noon- opening Ceremony w/ Blue Grass Band , then a 20 mlroAe speech
Ment to Provide trash bags and trash cwtalners
9/13/200610:29 AM All Occasions Catering
Banquet Event Specifics
970-224-5643
Fax 970-224-5632
aocoall-occasims-catering.cm
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City FC Dept Natural
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Set 9/3012006
200 p 111
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Hiking @ 9 am 0_tCeremony Q 12 noon I ?
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NO
Will
Quesadilla's Chef Prepared On The
$5.95
200
1,190.00
Trail Local
—
Roasted Green Chile Shredded Pork
and Cheese w/ Sal"
Local Roasted Green Chile and
Cheese w/ Salsa (no meat)
0.00
Griddled On Site
I.ocal Potato Pancakes w/ Western
Slope Chunky Apple and Peach Sauce
$2.25
200
450.00
Broiled On Site
Colorado Sweet Corn an the Cob w/
Butter
$1.50
200
300.001
0.00
Desserts
0.00
Peach Cobbler
$2.75
115
316.25
Apple Cobbler
$2.75
115
316.25
0.00
0.00
Beverages
0.00
Cold or Hot Apple Cider
$33.00
16
528.00
Water Dispenser
0.00
0.00
0.00
0.00
More DelfilLs to be discussed >
0.00
0.00
GreenWare Provided By Am at No
Charge -
0.013
pent to provkfe Garbage Cans and Bags
0.00
0.00
Sub Total the Section
>
E3tEG50]
Above Tor uTTice & Kitcnen use
9/13/200610:29 AM All Occasions Catering
Banquet Event Specifics
970-224-5643
Fax 970-224-5632
aoc@ail-occasions-caL-dng.com
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City FC Dept Natural
Resource Sat 1 9/30/2006
1200 pi
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MERIF -MMAN,
Bob Cat Ridge Opening
Masomwille
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
Sub Total this Section
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#of Rectangle Chaffers
# of Bark u Rectangle Chaffers
# of Round Chaffers
# of Back-W Round Chaffers
# of Soup Chaffers
# of Hot Loaders
Cooking all or partial on site
All foods arrive hot read y lo serve
Disposables Rentals Utensils Food Items
9' plates
Skirting
Sm. lastic tonp
Ice Tea
6' plates
87 x 87
Lg. platic tong
Lemonade
W Gear plates
114 x 54
Metal tonq
Punch
6•Clear plates
54 x 54
Spoons
Swt & Low
Bowls
Napkins
Claw
Parmesan Cheese
Soup spoon
Clips
Serving Fork
Dressing
Spoons
I Linen Bags
Dressing Ladles
Creamer
Knifes
Tables
]Soup Ladles
Salt
Forks
Chairs
IT spoon
Pepper
Dinner Napkins
Punch Ladles
P
Cocktail Napkins
Grill Kit
Cake Spatula
Sugar
Beverage Napkins
Tons
Cake Knife
Hot Water
9oz. Clear cups
Spatula
Sundae Cups
Ice
6 oz. Clear cups
Pan Spray
Drink Dispenser
Sodas
12 ozTrans. cups
Towels
Bottled Water
Paper Coffee Cups
Propane
Crackers
Frill Picks
Charcoal
Rolls
Lighter
Grill
Cooking
Non disposables
Utensils
Juice glass
Bar Kit
Chaffers
Misc. Items
16oz glass
Wine bucket
Hotel Pans
Tuxedo & Bow
12oz. lass
Lemons
Round Chaffers
Zi loc Bags
Forks
Limes
Round Pans
Business Card
Knifes
Maraschino Cherry
Cutting Board
Aprons
Round plates
folives
Knifes
Gloves
Oval plates
Parasol
Sterno
Paper Towels
Pitchers
Stirnr Stixs
Stove Bumer
Chaffers Holder
Coffee Caraffe
Wine opener
Soup Terrine
Bannners
Glasses
Wine display
Terrine Insert
Garbage Bags
Steak knife
Empty Cooler
Pots
Garbage Cans
Coffee Cups
Tonic Water
Pans
Labels Stand
Juice Mixer
Chefs Spoon
Food Labels
Sodas
Plastic Spatula
Cracker Basket
Event Contract
This is an agreement between and All Occasions Catering.
Deposit: Client's Name
A $500.00 deposit is required at the time of booking for all events over 75 guests or $1000.00 total projected
bill. The deposit will apply towards the amount due and is non-refundable.
Deposit Date
Menu:
Menus and other details pertinent to the event must be submitted to the catering department at least one (1)
month prior to the event date. Changes may be accepted, if necessary, with management approval.
Guarantee:
A minimum guest count is required at the time of booking. This will be considered tine minimum guarantee
for which you will be charged, even if fewer guests attend. If no changes are made, All Occasions Catering
will assume the minimum guarantee listed on the contract. Any increases to the count must be submitted in
writing and will be considered as an addendum to the contract. The final guarantee guest count is required 30
days prior to the event. The guarantee cannot decrease ten (10) days prior to the event.
Date
I Min.
I
LL
1.5afe
Min.
Date
Mln.
nt
Int
Payment:
Payment is required in full, on the day of, prior to the start, or any day before the event. Failure to
pay within the guidelines may result in a halt of the event, and a full revenue charge subsequent
with the cancellation policy.
If additional charges incur during the event, All Occasions Catering will bill the client on the
following business day. Payment for any additional charges must be paid within three (3) days of
receiving the invoice. Payments not received may incur interest charges.
Alcoholic Beverages:
All Occasions Catering requires that payment for any alcohol beverages be paid separately, as we
are not licensed to sell alcohol for profit. However, we can arrange for delivery and service for
your event. The State Liquor Control Board regulates alcoholic beverages and our bartenders are
trained to use their discretion in the distribution of alcohol. The client must also acknowledge that
All Occasions Catering waives responsibility for any mishaps or accidents resulting from misuse or
over -consumption of alcoholic beverages.
Subcontractors:
All Occasions Catering requires that separate checks must be written to any subcontractor that is
used in conjunction with our catering services. Management has the right to decide if separate
payments, if any, are needed.
Cancellation:
Any event cancelled after booking, is subject to forfeiture of the full deposit. If cancellation occurs
within one (1) month prior to the event, 20% of the projected revenue will be charged. If
cancellation occurs within seven (7) days of the event, 100% of the projected revenue will be
charged. Cancellations must be received in writing and signed by the client and the caterer.
All Occasions Catering shall not be liable for the nonperformance of this contract when such non-performance is
allributed to labor troubles, disputes, strikes, government (Federal, State, or Municipal) regulations of or restrictions on
travel or supplies, riots, or natural emergencies, acts of God and other causes whether enumerated herein or not, which
are beyond the reasonable control, preventing or interfering with All Occasions Catering's performance In such event,
Ali Occasions Catering shall not be /table to the _customer for any damages whether actuator consequential, which may
result from such non-performance.
I have read the above contract and agree to the terms and conditions
Cust9 ner Signature Date
Caterer Signature
Date
Leftover Waiver
The Purpose of this waiver is to release All Occasions Catering of any medical & Financial
liability do to the mishandle of leftovers causing. food bacteria outbreak Known to most as
(Food Poisoning)
There are two basic concerns to know about Cooling & Heating of foods
Temperature Danger Zone:
After hot foods have reached into a range temperature between 42-F & 141-F bacteria will
develop at different rates of time in most cases it will be four hours but it does vary to the
different types of bacteria.
If you do not feel you can meet=the following goals. You should refuse the leftovers
After all the catering services provide are not intended to exceed your needs although
attendance of your event may fall short.
COOLING:
Foods must be cooled upon reaching this danger zone of temperature with in 6-hours.
The faster you cool down food the safer your leftovers will be.
Temperatures should reach 70- degree — F in 2 hours from the 141 degree —F leaving
additional 4-hours to reach the required 41-F or lower safe zone.
Tips:
Have a pocket Thermometer, Use Ice Bath Methods or utilize your freezer space to achieve
this. Do not cover warm foods until they reach the safe temperature it will slow the cooling
process.
HEATING:
Foods that are frozen should be defrosted inside your refrigerator days in advance as food can
spoil as it defrosts and are in the danger zones to the first parts that would actually defrost and
waiting for the entire portion to be defrosted. This is a serious mistake.
Foods that are previously cooked must be heated to 165-F to be safe and after that it can be in
holding temperature above 141-F until served but recommended to be consumed promptly
Signing of this waiver acknowledges the potential hazards of leftover and releases any
liability to All Occasions Catering of Ft. Collins Co.
Signature of Client V '�f�.�_-- Date