HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 270004R5643500A
Shipped From TECHNOLOGY CONSTRUCTORS
5636 KENDALL CT #A
ARVADA CO 80002
Ordered 6/30/2006 Freight
Requested 6/30/2006 Order Taken By
Delivery
Line
0 1lot
Addendum to PO #5506421
Per Change Order #11
Old Town Alleyways
Bid #5912
REQUISITION
CITY OF FORT COLLINS
Ship To CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Quantity UOM Unit Price Extended Price Branch
Plant
LS .0000 2,370.00 970205
7/6/2006
Page- 1
Order Number 27004 - 000 - OR
Branch/Plant 970205
Account Number Buyer
Number
970205.528300 4
Totals 2,370.00
06/30/2006 FRI 09:21 FAX. 970 221 6586 CITY OF FT COLLINS CLRS
_ 06/29/06._08:50 FA$ 3034310091 TECHNOLOGY CONST
0ti/29/2008 THU 07:12 FAX 970 222 8990 CITY OF FP COLLINS CLR9
Id1001/001
IM 002
0 002/004
CHANGE QRDER NO- #11
PROJM f TITLE! Old Town Alleyways
CONTRACTOR: Technology Consbiucmm
PROJECT NUMBER: 6912
PURCHASE ORDER NO.: 870205.6283
DESCRIPTION: ADDITIONAL SITE FURNISHINGS
1. Reason for change: steel mesh added to Gets D etld reinstall railing for fire escape aocess at Town Pump
2. Description of Change: steel fresh added to Gate D and reinstall railing for ffre escape
access at Town Pump
(0- 0t'0
3_ Change in Contract Cost; S2,370.00
4. Change In Contract Time:
TOTAL APPROVED CHANGE ORDER ffiSE;,818 46
TOTAL PENDING CHANGE ORDER s�0,0O
TOTAL THIS CHANGE ORbI_R $2,370.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.25%
TOTAL % OP ORNSINAL CONTRACT, ALL G,Q `S 6.30%
ADJUSTED CONTRACT COST $9 , 81-9
tAsewmin9 SO change orders approved}
ACCEPTED BY. DATE: .gyp q:
ContrAataem Rooreeentative
ACCEPTED BY. DATE p
Projed MarMer
REVIE1NE1) BY: DATE.
Title:
APPROVED BY: DATE:
Title;
APPROVED BY; DATE:
Purchasing Agent over Y>30,000
0o CM1y Clerk Archrteci
Cunkwcw Engineer
Project He Purchasing