HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 9921901 (2)Date: 10/13/00
City of Fort Collins
Page Number: 1 of 1
INSITUFORM TECHNOLOGIES INC
WATERUTILITIES
ATTN: JENNIFERcERICKSON
CITY OF FORT COLLINS
9654 TITAN CT
700 WOOD ST
LITTLETON CO 80125
FORT COLLINS CO 80521'
Delivery Date: 10/12/00
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
MAINS PER WORK ORDER #503-1
2 1 LOT
PER WORK ORDER #504-1 AND PROPOSAL #P-763
CURED IN PLACE PIPE 8" & 10"
CURED IN PLACE PIPE 36" CMP
Total:
.F,
City of For C [fins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
184,598.00
16,071.00
200,669.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580