HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 7704423 (2)Date: 06/26/07
Citpof Fort Collins
Page Number: 1
City of Fort Collins
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 Oty/Units Description Extended Price
1 1 LOT 225,000.00
6", 8" & 10" SANIT SEWER MAINS
Project Listing Attached
0
Total
order is rWhalld 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
$225,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580