HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 6606526Date: 03/22/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606526
Delivery Date: 10/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labellS*, bills of lading, and all correspondence.
Note:
X
Line Qty/Units Description Extended Price
3 1 LOT
CI PP for wastewater -Addendum
2,168.00
Total $2,168.00
City of Fort L;OAjnf Director of Purchasing and Risk Manage�ment
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FhIIGP 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