HomeMy WebLinkAbout372337 BREW TYME COFFEE - PURCHASE ORDER - 9950424F6rt of
Page Number: 1
Date: 1 /15/2009
BLANKET
Purchase Order Number: 9950424
Delivery Date: 1/16/2009 Buyer: HUME,JAMES
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 EA
1,500.00
2009 BLANKET PURCHASE ORDER
FOR COFFEE SUPPLIES
2
1 EA
250.00
PUBLIC EDUCATION
3
1 EA
250.00
OPERATIONS
4 1 EA
TRAINING
R- 0`f" -.7-
500.00
Total $2,500.00
City of Fort CojlflinDirector 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