HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9124372ITIE
VENDOR Inflection Network
REQ BY: Bruce Byrne Work Order # OP-446886
CHARGE TOTAL COST: $20,000.0
CITY DESCRIPTION
Inspect various roofs throushout the City, enter data into our ROOFER soft
Estimated square feet to be about 500,00 at about four cents a souare foot.
COMPUTER INPUT INFORMATION:
VENDOR#J0,5'9y REQUISITION #AD4
ATE 7/31/12
ANDING CONTRR WO #
BUYER: Doug.Clapp
COST
rogram• $20,000.00
TE ENTERED
Work Order
City of Fort Collins - Operation Services
oP-448761
Page 1 of 1
Location ID: VARIOUS-001 Scheduled
Work Type: Corrective Maintenance
Department: Operations Services
Priority: Routine
Agency Or Area: City of Fort Collins
Building: Various Location
Requested: 07/31/2012 09:06
Description: Entire Building-001
Closed:
Ph:
Est. Start: 07/31/2012 08:00
Requester: Byrne, Bruce Ph: 566-7035
Est. End: 12/31/2012 00:00
NC Account:
Est. Cost:
Last Mod User: BB Printed On: 07/31/2012 09:11
Hours:
Ref #: 429067 Po:
Est. Hours: 3.70
Task Code: R 1004 - Evaluate condition of roof
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Supervisor: Bruce Byrne
. .,...._.—.-_- _ ,...v._. ... -- - _ . _ _
Workgroup: BRM
Do a roof audit on all City buildings.
Line- J i v>
Date Employees
t 07/3.1/2012 Byrne, Bruce (9630)
Signature:
Tech Report:
Authorized
Inspected
M
Explanation of Sole Sou
We selected ROOFER software to plan and manage our roof
maintenance. The data entered into the software
condition, square feet per building and recomm
replacement. Along with the software we
to an independent contractor affiliated with
One has the expertise to inspect and report the
our roof management.
Bruce Byrne FMP
ill be roofing type,
dations for repair and
the inspection out
Network. Square
ation needed for
Inflection Network
PO Box 272146
Fort Collins CO 80527-2146
Phone: 970.430.5878 l (�
City of Fort Collins
Bruce Byrne
inflection
a r kV 0 a r.
invoice #
iIt a3�
492
UaOiz- 1ff}},
W-_
July 31, 2012
AmountDueUSDn�
S4,843.48
Inspection t 0.043 100450 4,319.35
Services 1803 Riverside - EPIC
Inspection 321 Maple 0.043 2756 118.51
Services
Inspection 0.043 9433 405.62
Services 300 La Porte - Building A -City Hall
NOTES: Inspection billed at S.043 per square foot based on the plan to inspect more than 1.2 M square feet.
Subtotal:
Total:
Amount Paid:
5� o�WC,
l�
4,843.48
4,843.48
-0.00