HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 2203021 (2)In
CityCityofP= Collins I City of Fort Collins
Page Number: 1 of 1
Date: 05/14/02
PURCHASE ORDER NUMBER: 2203021
Delivery Date: 05/13/02 Buyer: STEPHEN, JOHN
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 CURED IN PLACE PIPE 8", 10" 205,512.00
AND 12" DIAMETER SANITARY SEWER MAINS
PER WORK ORDER NUMBER 503-1-02
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 205,512.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580