HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 3304027 (2)A
Date: 10/29/03
City of Fort Collins
Page Number: 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.
USTM1
Line Qty/Units Description Extended Price
2 1 LOT
PER CHANGE ORDER #1
uty or rorr c Inwrector oT vurcnasing ana rnsK management
This order is alid 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
2,965.00
Total $2,965.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580