HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 2203021 (4)in
City ofF�Co� City of Fort Collins
Page Number: 1 of 1
Date: 09/13/02
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:
2
1 LOT
ADDENDUM TO PO 2203021
855.00
Total: 855.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us