HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 7701552Date: 03/05/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701552
Delivery Date: 03/05/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
O�
Line Qty/Units Description Extended Price
1 JOB #170493 PROJ FC 06- WORK
CIPP FOR WASTEWATER
Total
16,960.00
$16,960.00
�uy vi rort L,9nmyuirector oT rurcnasing and Risk Management
This order is alid 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
Fort Collins, CO 80522-0580