HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 6606526Date: 10/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606526
Delivery Date: 10/12/06 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 1 LOT 159,657.00
8" & 12" SANITARY SEWER MAINS
2 1 LOT 200,000.00
30" & 36" 42" STORM WATER MAIN
P1022
Total
City of Fort CYninj Director of Purchasing and KIsK Management
This order is rhathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$359,657.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580