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HomeMy WebLinkAboutWORK ORDER - BID - 6009 ELECTRICAL SERVICESAUG-4-2008 10 48 FROM DICKINSON ELECTRIC I 9706693882 Wodc Order Number Purchase Order Number TO 2216586 P 1/1 (7 EXHIBIT A O WORK ORDER FORM f PURSUANT TO AN AGRFFMFNTBETWEEN rHF CITY or) ORT COLLINS AND Dtckuison I kovic Dated Project Title FL I rail Underp tss (a) 287 Reloc than of Sump Pump F TeL Service Commencement Date brG/20o8 Completion Date 7/82008 Mrximum ree (time & reimbursable direct -costs) b,),,78,.9 Prolect Desetlphon Scope to Include nIi woi k nacsauy to e,wetssrully relatete die Lleunr tit for the sump pump drauraht systun Itcottmnt to the dmwutg• and %pixi ienhon, Scope of Services SLc tllachcd sevoi (7) palic(e) of scope Poi delni 1% 1 et Ins ntd rotes Irn tht Lily a ourrcnt collimet bid with Ihck ison 1-kcii ie to apply for this wnrk Acceptance Servico Provider agrecs to perform the services Identified above and on the attached forms to accordance With the terms and conditions contained herein and in the Services Agreement between the parWos In the event of a conflict between or ambiguity in the terms of The Services Agreement and this work order (including the attached fors) the Services Agreemuil shall control Serviid ce Date viocloe CC Purchasing The attached forms consisting of one f I j page(s) are hereby accepted and incorporated herein by this reference, and Notice to Proceed is hereby given City of Fort Collins Date Director of Purchasing and Risk Management if oval S30 000 INVOICE DICKINSON ELECTRIC Inc. SOLD TO 4�2FT--- All Electrical Service Provided 1175 E 2 'St — Loveland CO 80537 (970) 669-1389 INVOICE NO No 12527 PROJFC ssrl J�/i�T7 U✓1 TERMS Payment Due When Invoice is Received Delinquent invoices subject to a FINANCE CEARGE of 2% per month OAT � O S$ e3 �3 4/ / 7; �a90 6 S S cc77 / .J1,anh on BALANCE D 67071 SHOULD IT BECOME NECESSARY TO COLLECT THIS ACCOUNT THROUGH AN ATTORNEY BY LEGAL PROCEEDINGS OR OTHER E THE RESPONSIBLE PARTIES PROMISE TO PAY ALL COSTS OF COLLECTION INCLUDING A REASONABLE ATTORNEYS FEES r- D{C NSON INC ELECTRIC Commeraol RagdemmJ 24 Hour Semce Wait Ei Collies 226-1413 INVOICE* MATERIAL TAKE OFF DATE 7 —Q 9) -OIL) F� DESCRIPTION OF WHAT WAS DONE BILL TO �.-Ij-U h ( t�s�-J� mwie- Cei2v1f2 JOB NAME — Ca S!t nJ ,�}. t , -NlCr ) JOBADDRESS 0r')�ie,..r Ue.K�-'Y��� CK DUAN ORD OUAN USED DESCRIPTION OF MATERIAL USED STOCK NO EA EXTENSION PAY NO f t--3 Co& o y�- x �x t� 1 t Mtl o i( � - 3 Z J-L is �l, .J a�- 2� p �oc�X- Iu Iu c� _ la3 (a ' V U Oke_ 6 ° l c _ — t ,a - ,� v - 3 6 axj CID u - d /y �`' a0,V 177 J MAN 0 JOH COMPLETE 0 NOT COMPLETE TOTALS O DICKMON INC EcLECTRommercal ICi 24 Hour Sernm Wait GveTond 669-1309— H Goilms 726-1413 INVOICE* MATERIAL TAKE OFF DESCRIPTION OF WHAT WAS DONE BILL TO - JOB NAME JOB ADDRESS CK OUAM ORD OUAN USED DESCRIPTION OF MATERIAL USEDTt EA EXTENSION PAY NO r I I I 1,.1 O 2f� � r�r 2 tt c tit � � L 1 _ 1 Li 3G Z U r r �tv d� J c k rR t I tj x II&AP"- �' tl C J I 111- % �? �b r C) yj Au I v e Q r5- y - 3 1 '/z' G — ?A Qe L 6- QO 0 JOB COMPLETE 0NOT COMPLETE MAN TOTALS DICKI-NSON INC rJ ELECTRIC coma mat 24 Hour Sermm Work Ft ooltohnss 71b-T4T313 ed � INVOICE* MATERIAL TAKE OFF DATE BILL TO DESCRIPTION OF WHAT WAS DONE JOB NAME JOB ADORESS CR OUAN ORD OUAN USED DESCRIPTION OF MAT£RMI. USED STOCK NO EA EXTENSION PAY NO / o ILZ-3 c s (� l4o cc>.., `17' H .? uI 2�- 2F? sa LJ1J b� GE ��� ao J MAN ❑ JOB COMPLETE 0 NOT COMPLETE TOTALS / 7 DICKINSON INC J ELECTRIC 24 Hoar s•r;;m work FoWw,d cbVTgev'— R Coll'ms 226-1413 INVOICE* MATERIAL TAKE OFF DATE DE . .. .: NAME .: ADDRESS cx •. i w Ll.� I_i I�®f I�i�l I�l�l I=i�l�l 101�I I-LI =y 101 I I�I®ill 101101 � 101� i=1'(�EI Iol�I OJOBCOMPLETE ... DICKINSON INC �J ECLECTR 24 Hour Sern Work G and 66T389 FI Coffins 226-1413 INVOICES MATERIAL TAKE OFF DATE BILL TO L {_,-- 1' L L4,11E.. 5 DESCRIPTION OF WHAT WAS DONE a ` JOB NAME / f JOB ADDRESS Fnn `-s. t j t'` e-'KB+y_ CX OUAN a+o used OESCRIPTION OF MATERIAL USED STOCK NO EA EXTENSION PAY NO 3 7- e"N r., �'re 3L 3 „ C 3 P3L 2y ' 3 a ,I 3— AI t� —r t ` - 3� L aqo 7 JOB COMPLETE 0 NOT COMPLETE J MAN TOTALS �3 ' DY DICKINSON INC EcLECTRIC 24 Ho" Sernce work GmToed aVI-38"- ft Collar. 22&1413 INVOICE* MATERIAL TAKE OFF DATE DESCRIPTION OF WHAT WAS 00NE 1190 ! I I©I®I imimi I�i�l r 1'®I�ml I�IM M.401 MINIM Iml I�I�I I�I� 0 JOB COMPLETE 0 NOT COMPLETE