HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 2206996Date: 10/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206996
Delivery Date: 10/02/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 LOT
081-1-031 at College and Mountain
Rehabilitation of Manhole
4,000.00
Total 4,000.00
City of Fort Cgffnf Director of Purchasing and Risk Management City of Fort Collins
This order is rk thalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-22"776 Fax: 970-22"707 Email: info&l.fort-collins.coms Fort Collins, CO 80522-0580