HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 9053Date: 1 /6/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9053
ueuvery uate: Vb1zuu9 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 2009 Blanket Order
COFFEE/TEA/MISC SUPPLIES
Total
10,000.00
$10,000.00
terry or t-ort uTin7 uiremw or rurcnasmg ano tusk management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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