HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 9951938 (3)Date: 3/26/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951938
Delivery Date: 3/26/2009 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
CURED IN PLACE PIPE SEWER MAIN
6" 8" 101,
Total
l:lty of vort G m wrector of Purchasing and Risk Management
This order is r1olhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
225,000.00
$225,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580