HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 9950252City of
wortCollins
ins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number:
9950252
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Line Qty/Units Description
Extended Price
1 Blanket PO for 2009
4,400.00
Coffee Services
For Transfort Bus Facility, Department Portion.
Estimated Expenses .
2 Blanket PO for 2009
2,200.00
Coffee Services
For Transfort Bus Facility, Department Portion.
Estimated Expenses .
3 Blanket PO for 2009
4,400.00
Coffee Services
For Transfort Bus Facility, Department Portion.
Estimated Expenses .
Replaces 2008 Blanket PO# 8850001
- ^ n Total $11,000.00
City of Fort C f m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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