HomeMy WebLinkAbout129729 EXODUS MOVING & STORAGE INC - PURCHASE ORDER - 8850566City of Fort Collins
Date: 01/31/08
Purchase Order Number: 8850566
Delivery Date: 01/30/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladinq;'and all correspondence.
Note:
Line Qty/Units Descrilition Extended Price
1 1 lot 517.50
#8850422
to add for additional work required to move more
furniture and equipment, as per Jake, for the
auction move.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$517.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Ft. Collins
Pricing Breakdown
Warehouse to Centennial Auction
J,r.
A.
AIt's
�14�11.14173111$
Warehouse >>
A* e e 5-0 3,-6 �
CREWjAND,ITRUCKS NEEDED: I-'
"M
Quantity
Dav
--ffourl—
Price
Total
Standard Weekly Rates:
8 Movers and 3 Straight Trucks,
345.00
$ 3;277.50
Fuel Surcharge - Fiat Rate Per Truck
3
$ 35.00
$ 105.00
Note: Estimated HOUN Include Travel Time
FQU,IPMENT,�,,AND, T RIALSN F EW,
AIA E F 1)
777
Four -Wheel Dollies
15
$ 2.50
$ 37.50
Panel Carts
5
500
$ 25.00
Machine Carts
2
TOO
$ 10.00
Commercial Bins
3
$ -
Pallet Jack
l
i
$