HomeMy WebLinkAbout116288 POUDRE VALLEY COOP ASSOCIATION - PURCHASE ORDER - 4403578(=W^UMVwa%wM) City of Fort Collins City of Fort Collins
Page Number: 1
Date: 06/10/04
Purchase Order Number: 4403578
venvesly UdLe: Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cgrrespondence.
Note:
Line Qty/Units Descripti n Extended Price
1 1 LOT 2,258.00
AUTOMA C WATERERS
CONSISTING OF:
SIX (6) - 2AC RITCHIE WATERERS @ $308.00 EACH
ONE (1) - PORK KING @ $410.00 EACH j
PER ESTIMATE DATED 6-7-04 ;
Total
$2,258.00
�ILy W1 VVIL m uirec[or or rurcnasmg and Risk Management
This order is rhUkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580