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Home My WebLink About201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701986 (3)R43500 CITY OF FORT COLLINS Purchase Order Date: 04/22/08 Purchase Order Print Page Number: 1 Purchase Order Number 7701986 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 201461 bbrock@fcgov.com Ship To NATURAL RESOURCES CITY OF FORT COLLINS CONSTRUCTION CONCEPTS 200 W. MOUNTAIN FORT COLLINS CO 80521 14125 MEAD ST LONGMONT CO 80504 Requested Delivery: 03/22/07 Buyer STEPHEN, JOHN Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number 1.000 1 LOT LS .0000 422,913.00 406 780208.542100 00347041 BOBCAT HOUSE AND PRIMROSE HOUSE REMODEL PER TERMS AND CONDITIONS OF BID 6027 AND AGREEMENT DATED MARCH 2, 2007 2.000 1 LOT LS .0000 300,471.00 406 780206.542100 00347028 3.000 1 LOT LS .0000 1,068.00 406 780206.542100 00347028 CHANGE ORDER 1 Primrose 4.000 1 LOT LS .0000 7,128.75 406 780206.542100 00347028 CHANGE ORDER 2 Primrose 5.000 1 LOT LS .0000 3,353.16 406 780206.542100 00347028 CHANGE ORDER 3 Primrose Mail Invoices in duplicate to: City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580 R43500 CITY OF FORT COLLINS Purchase Order Date: 04/22/08 Purchase Order Print Page Number: 2 Purchase Order Number 7701986 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 201461 bbrock@fcgov.com Ship To NATURAL RESOURCES CITY OF FORT COLLINS CONSTRUCTION CONCEPTS 200 W. MOUNTAIN FORT COLLINS CO 80521 14125 MEAD ST LONGMONT CO 80504 Requested Delivery: 03/22/07 Buyer STEPHEN, JOHN Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number 6.000 1 LOT LS .0000 7,659.00- 406 780206.542100 00347028 CHANGE ORDER 4 Primrose 7.000 1 LOT LS .0000 3,711.50 406 780208.542100 00347041 CHANGE ORDER 1 Bobcat 8.000 1 LOT LS .0000 13,026.00 406 780208.542100 00347041 CHANGE ORDER 2 Bobcat 9.000 1 LOT LS .0000 10,082.22 406 780208.542100 00347041 CHANGE ORDER 3 Bobcat 10.000 1 LOT LS .0000 9,323.06 406 780208.542100 00347028 CHANGE ORDER 5 Primrose 11.000 1 LOT LS .0000 206.00 406 780208.542100 00347028 Mail Invoices in duplicate to: City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580 R43500 CITY OF FORT COLLINS Purchase Order Date: 04/22/08 Purchase Order Print Page Number: 3 Purchase Order Number 7701986 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 201461 bbrock@fcgov.com Ship To NATURAL RESOURCES CITY OF FORT COLLINS CONSTRUCTION CONCEPTS 200 W. MOUNTAIN FORT COLLINS CO 80521 14125 MEAD ST LONGMONT CO 80504 Requested Delivery: 03/22/07 Buyer STEPHEN, JOHN Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number CHANGE ORDER 6 Primrose 12.000 1 LOT LS .0000 7,573.00 406 780208.542100 00347041 CHANGE ORDER 4 Bobcat 13.000 1 LOT LS .0000 1,088.00 406 780208.542100 00347041 CHANGE ORDER 5 Bobcat 14.000 1 LOT LS .0000 5,353.00 406 780208.542100 00347041 CHANGE ORDER 6 Bobcat Change order #6 $5,355 adjust Change order 3 by -$2.00 total addendum to PO 7701986 $5,353 15.000 1 LOT LS .0000 1,068.00 406 780208.542100 00347028 PO adjustment Mail Invoices in duplicate to: City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580 R43500 CITY OF FORT COLLINS Purchase Order Date: 04/22/08 Purchase Order Print Page Number: 4 Purchase Order Number 7701986 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 201461 bbrock@fcgov.com Ship To NATURAL RESOURCES CITY OF FORT COLLINS CONSTRUCTION CONCEPTS 200 W. MOUNTAIN FORT COLLINS CO 80521 14125 MEAD ST LONGMONT CO 80504 Requested Delivery: 03/22/07 Buyer STEPHEN, JOHN Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number We have adjusted for $1,068 twice. Once on change order #3 then again on change order #5. Please add back the $1,068 to the final PO and payment. This is an addendum to PO 7701986 Total Order 778,705.69 Mail Invoices in duplicate to: City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580