HomeMy WebLinkAboutWORK ORDER - BID - 7107 CARPENTRY CONTRACTOR 2010F-XHIBrr w
WORK ORDER FORM
PURS WONT TO AN A G R F,EMENT BETW'F.E.N
THE MY OF FORT' COLI,TNS
AND
Alpineworks i»c,
DATED: 9,19V2011
Work Order Number. Pl 1-927
Putrchme Order Number TBD
Project "Pule: Green House @ The Gardens at Spring Creek
Commeucctnent Date: 5118J 2011
Completion Date "!9 2011
Mardtnurn Fee: Wmc and reimbursable direct costs): $5,158.00
Project Description: Reinforce green house to comply Rids engineered design to meet City Standards and Code.
Scope of Services: See invoice.
Sersiec Provider agrees to perform the services
identified above and on the attached forms in
accordano-- with the terms and conditions contained
herein and in the Senses agreement
bowmen the parties. In the event of it conflict between
or ambiguity its the terms of the Sri -,ices Agreement
and this work order (including the att-whed forms) the
Services Agreewna shall Control.
Service Provider
i
By:
Date - -- -- —
CC: Purchasing
The attached forms convsting of _ U pages are
herekv arre.pte.4 and incorporate l herein by this
reference, and Notice to Proceed is hereby 1 vsa.
City of Fort Collins
412001
Acr:eptanoa
user f�I
Date;
Director of Purclrtsing and Risk Managemeni
Ovcr $20,000
ALPINEWORKS INC.
PO Box 1936
FORT COLLINS, CO 80522-1936
Final Invoice — AW2397
Project: Fort Collins — Gardens on Spring Creek Greenhouse
Date: 05/18/2011
Description: Reinforce Hoop Greenhouse per Weeks & Assc. Plan
Detail
Proposal dated 05/18/2611
$3,950.00
Original proposal budgeted $2,500 Assuming 30" piers @ $2,500
Actual drawing g was 42" and invoice was $3,708 (see attached)
concrete -
pier ana paa overage
;Pi,zoo.ao
Subtotal
$5,158.00
Total Due
$5,158.00
Respectfully,
'4�
Robert V. Long Jr.
Vice President
970.308.2300 Boh.Long@AlpineWorks.net Fax 866.364.0680