HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 8295Date: 03/19/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8295
veuvery uate: u3/16/us Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2008 ANNUAL B0 WATER UTIL 10,000.00
COFFEE/TEA/MISC SUPPLIES
Total $10,000.00
City of Fort C(riny 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: purchasing@fcgov.com Fort Collins, CO 80522-0580