HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 6606526 (2)City of Fort Collins
Vendor; 109888
INSITUFORM TECHNOLOGIES INC
9654 TITAN CT
LITTLETON CO 80125
Date 10/08/07
Purchase Order Number 6606526
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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
4 1 LOT
Addendum
Total
7,500 00
$7,500 00
City of Fort Cc)l1mj Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid 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