HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 30073R5643500A REQUISITION 05/09/07
CITY OF FORT COLLINS Page -
Shipped From ENVIRONMENTAL CONCERNS INC Ship To CLRS ADMINISTRATION
2526 E HIGHWAY 402 CITY OF FORT COLLINS
P O BOX 2135 215 N MASON, 3RD FLOOR
LOVELAND CO 80537-8904 FORT COLLINS CO 805244408
Ordered 05/09/07 Freight
Requested 05/09/07 Order Taken By
Delivery
Line peon / SuppL
1.000 LOT
Addendum to PO# 6602274
Per Change Order #36
Spring Canyon Community Park
Bid 5952
Quantity UOM Unit Price Extended Price Business
Unit
LS .0000 201,457.10 305
Order Nlnnber
Branch/Plant
30073 - 000 - OR
2217
Amount Number Buyer
Number
30547901.546310.6 4
Totals 201,457.10
05/08/2007 TUE 15:33 FAX. 970 221 6586 CITY OF FT COLLINS CLRS
Q 001/001
CHANGE ORDER NO. #36
PROJECT TITLE:
SPRING CANYON COMMUNITY PARK
CONTRACTOR:
ECI
PROJECT NUMBER,
5952
PURCHASE ORDER NO.:
8602274
DESCRIPTION:
add back surfacing & mist play equip
1. Reason for change: add back in surfacing, human bob, rain diverter & tube slide with ACT money
2. Description of Change: add back in surfacing, human bob, rain diverier & tube slide with
ACT money
3- Change in Contract Cost: $201,457.10
4. Change in Contract Time: 0
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.Q.
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
ACCEPTED BY:
Contractor's Representative
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $ T7
cc: Ctty Clerk
Contractor
Project File
Archiled
Engineer
Purchasing
DATE:
QATE: ram" - 7- D %
DATE:
DATE: Z
DATE:` % O