HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 9926109 (2)City of Fort Collins
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NOTE:
City of Fort Collins
Date: 3/2/01
PURCHASE ORDER NUMBER: 9926109
Line: Qty/Units: Description: Extended Price:
1 1 LOT CURED IN PLACE PIPE 8", 10", 201,386.00
AND 24" SANITARY SEWER MAINS PER WORK ORDER #503-1-01 DATED FEBRUARY 22, 2001
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Twfiot 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
201,386.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580