HomeMy WebLinkAbout109888 INSITUFORM TECHNOLOGIES INC - PURCHASE ORDER - 9951938Date: - 3/26/2009
F6rt Collins
Page Number: 1
Purchase Order Number: 9951938
ueilvery uate: J1Zb/Zuus 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 SEWER MAIN 225,000.00
6" 8" 10"
Total $225,000.00
City of Fort CgKiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580