HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 7704423dwMIRL
��0 11 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/26/07
Purchase Order Number: 7704423
Delivery Date: 06/26/07 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 225,000.00
6", 8" & 10" SANIT SEWER MAINS
Project Listing Attached
Total $225,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
2007 INSITUFORM WASTEWATER PROJECTS
r
QUARTER
MANHOLE
PIPE
AMT OF
PRO
PIPE
COST PER
TOTAL
SECTION
NUMBER
DIAM
STREET / ADDRESS LOCATION
SERVICE
TAPS
LENGTH
FOOT
COSTS
02F
14235-14253
10
3000 BLK. MARION ST.
1
0
89
$35.00
$3,265.00
02F
14253-14254
10
700 BLK THEO AVE.
10
0
457
$35.00
$17,495.00
02F
14254-14272
10
700 BLK. THEO AVE.
7
0
457
$35.00
$17,045.00
03F
14545-14576
8
N. TAFT HILL & W. VINE DR.
2
0
258
$32.00
$8,556.00
03G
10644-10639
8
500 BLK. IRISH DR.
1
0
185
$32.00
$6,070.00
03G
13884-14565
8
600 BLK. IRISH DR.
4
0
264
$32.00
$9,048.00
03G
14565-10652
8
600 BLK. IRISH DR.
2
0
104
$32.00
$3,628.00
030
10652-10644
8
500 BLK. IRISH DR.
6
0
385
$32.00
$13,220.00
06G
15607-15608
8
600 BLK. SYCAMORE ST.
9
0
471
$32.00
$16,422.00
081
16266-16268
8
300 BLK. E. LAUREL ST.
8
2
554
$32.00
$19,428.00
03J
10709-10710
10
2200 BLK. CLEARVIEW AVE.
7
0
300
$35.00
$11,550.00
101
14028-13454
6
1200 BLK. EMIGH (EASEMENT)
12
1
460
$35.00
$18,150.00
101
12755-13895
6
1100:BLK. ALFORD ST. (EASEMENT)
5
0
233
$35.00
$8,905.00
08K
16321-16319
8
1800 BLK. REMINGTON ST.
2
0
115
$32.00
$3,980.00
09K
16567-20540
10
1700 BLK. S. LEMAY AVE.
1
0
315
$35.00
$11,175.00
09K
20540-13431
10
1700 BLK. S. LEMAY AVE.
0
0
59
$35.00
$2,065.00
08L
16365-12576
10
2000 BLK. STOVER ST. (EASEMENT)
2
0
254
$35.00
$9,190.00
08M
12383-12385
6
300 BLK. DELCLAIR RD. (EASEMENT)
10
2
356
$35.00
$14,460.00
08M
12385-12381
6
300 BLK. DELCLAIR RD. (EASEMENT)
8
0
337
$35.00
$12,995.00
08M
12381-16380
6
300 BLK. DELCLAIR RD. (EASEMENT)
1
0
125
$35.00
$4,525.00
TOTALS
98
5
5778
$211,172.00
SEWER SERVICE TAP REINSTATEMENTS ADD $150 AND PROTRUDING TAPS ADD $ 5250 PER SERVICE TO THE TOTAL COST OF EACH LINE