HomeMy WebLinkAbout157593 DRAHOTA CONSTRUCTION - PURCHASE ORDER - 9952864)ate: 5/7/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9952864
Delivery Date: 5/7/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Station 4 Construction
PER TERMS AND CONDITIONS OF P1123 AND
AGREEMENT DATED APRIL 9, 2009
Total
3,042,872.00
$3,042,872.00
City of Fort Cc)lfiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 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
CONTRACT DOCUMENTS TABLE OF CONTENTS
Section
Pages
'
CONTRACT DOCUMENTS
00300
Bid Schedule
00500
Agreement Forms
00500-1
00520
Agreement
00520-1 - 00520-6
00530
Notice to Proceed
00530-1
'
00600
Bonds and Certificates
00600-1
00610
Performance Bond
00610-1 - 00610-2
00615
Payment Bond
00615-1 - 00615-2
a
00630
Certificate of Insurance
00630-1
00635
Certificate of Substantial Completion
00635-1
00640
Certificate of Final Acceptance
00640-1
'
00650
Lien Waiver Release(Contractor)
00650-1 - 00650-2
00660
Consent of Surety
00660-1
00670
Application for Exemption Certificate
00670-1 - 00670-2
'
CONDITIONS OF THE CONTRACT
00700
General Conditions
Exhibit GC -A
00700-1 - 00700-34
GC -Al - GC-A2
00800
Supplementary Conditions
00800-1 - 00800-3
00900
Addenda, Modifications, and Payment
00900-1
'
00950
Contract Change Order
00950-1 - 00950-2
00960
Application for Payment
00960-1
00970
Construction Specification Instruction Forms
00970-1 - 00970-5
SPECIFICATIONS
SOILS REPORT
1
1
Section 00510 Page 1