HomeMy WebLinkAbout130469 BRENDLE GROUP INC - PURCHASE ORDER - 5503387Date: 12/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503387
ueiivery uate: U5125/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
4 C.O. #2 2,000.00
WORK ORDER #TBG-05-002
5 C.O. #2 8,000.00
WORK ORDER #TBG-05-002
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.:
CHANGE ORDER NO. 2
Energy Assessments
The Brendle Group
Work Order No. TBG-05-002
5503387
DESCRIPTION:
Energy Assessments for commercial customers of Fort
Collins Utilities
1. Reason for Change:
a. To meet customer demand for these services,
b. To propel customers to achieve more energy efficiency improvement projects, and
c. To promote and support the Electric Efficiency Program.
2. Description of Change:
Adding dollars to total work order cost.
3. Change in Contract Cost:
Increase amount from $15,000 to $25,000.
4. Change in Contract Time:
Completion date remains 4130/06
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.:
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S:
ADJUSTED CONTRACT COST
(Assuming all change orders armroved)
ACCEPTED BY
ACCEPTED BY
REVIEWED
APPROVED
$7500
$7500
0
$10,000
$ 25,000
DATE: D5
DATE O �;—
BY: _J DATE:
Title:
BY: n In a ra (� DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: Purchasing