HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 3304027Date: 07/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304027
Delivery Date: 12/31/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Cured in place pipe 8" and 24"
diameter sanitary sewer mains
Total
Utty or tort m uirector or vurcnasing ana KISK management
This order is rhdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
194,033.00
194,033.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580