HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 3306050City of Fort Collins
Page Number: 1 of 1
Date: 10/13/03
Purchase Order Number: 3306050
Delivery Date: 11/02/03 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
Insituform 8" stormsewer at
Laporte and Shields
6,500.00
2
Insituform 12" stormsewer at
Mulberry and Sherwood
33,030.00
3
Insituform 15" stormsewer on
Hampshire Road
12,000.00
Total 51,530.00
City of Fort C9IfinY Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collin Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580