HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 9191Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9191
Delivery Date: 1/5/2009 Buyer:
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
3,500.00
2009 COFFEE
Total
This order is ilQtValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580