HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 6605437Date: 08125/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605437
Delivery Date: 08/25/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Per Workorder dated 8-25-06
Description Extended Price
19,250.00
315 LINEAL FT OF 6" CURED PIPE
Total $19,250.0(
City of Fort Co
pjr�f5jjja" Purchasing and Risk Management City of Fort Collins
This order is rh8halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-058(