HomeMy WebLinkAbout392586 CJR CONSTRUCTION - PURCHASE ORDER - 6606522Date: 10/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606522
ueuvery vate:-iunzruo Buyer: HUME,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CJR CONSTRUCTION 3,320.40
Installing 8 Skylights
8 - Laminated glass skylights installed in rectangular openings in concrete
roof (14" x 55"), including roof curbs and white flashing, at the Old
Sand/Salt Building to Vehicle Parking Garage project.
2 - Tubular skylights (22") installed in 24" openings similar to the
rectangular skylights.
1 - Overhead & Insurance (10%).
Amended PO to reflect change to tempered glass instead of laminated
glass in rectangular skylights.
Reduced skylight cost by $400 and insurance by $40.
jrh - 10/17/06
2 CJR CONSTRUCTION
3 CJR CONSTRUCTION
Installing 2 Tubular Skylights
Overhead & Insurance
1,150.00
447.04
Total $4,917.44
%iry or rort %,c?nin7 uirector oT vurcnasmg and KISK management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580