HomeMy WebLinkAbout270948 DHM DESIGN - PURCHASE ORDER - 2203806 (4)CitvofF_e__ City of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2203806
Delivery Date: 06/12/02
Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 lot
terms of scope of work.
CorrectW PO reflects total cost of $7,660,
Description:
Land Conservation Update per
City of For C Ilins Director of Purchasing and Risk Management
This order et valid over $2000 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: info@ci.fort-collins.co.us
Extended Price:
7,660.00
Total: 7,660.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P ,3 22038c6
FT. COLLINS LAND CONSERVATION PLAN
Task No. Task Description
Preparation - 2 hrs
Travel - 4 hrs RT
Meeting facilitation - 3 hrs
Next steps & strategies - 1 hr
10hrs /mtgx5mtgs=50hrs
2 Report Writing & Editing
Review/edit report content & format
Note:
Principal = Bud Simon
Facilitator = Mike Strunk
Project Manager = Mike Strunk
Editor = Sara Miller
Publisher = Sara Miller
DHM FEE ESTIMATE JUN 13 2002
Personnel Firm Rate Hours Total
Principal
DHM
Facilitator
DHM
Prj Mgr
DHM
Editor
DHM
Publisher
DHM
Sub Total
Prj Mgr DHM
Sub Total
$115
0
$0
$125
50
$6,250
$95
0
$0
$75
0
$0
$75
0
$0
$6,250
$95
8
760
1;" rr
Total $ t':
LABOR TOTAL $6,250
REIMBURSABLES TOTAL $ 650
see next page for details
PROJECT TOTAL COST $6,800
Labor + Reimbursables
1
REIMBURSABLES
Mileage - 5 trips x 250 mi RT @ .35, rounded up
Telephone & Fax
Supplies
Delivery & Postage
Xerox
Travel & Lodging
Miscellaneous
Computer Plotting
REIMBURSABLES TOTAL
$ 450
$ 25
$ 25
$ 50
$ 50
0
$ 50
0
$ 650
2