HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9124372 (2)CILIT[ES REQUISITION
VENDOR Inflection Network DATE 7/31/12
REQ BY: Bruce Byrne Work Order # OP-446886 STANDING CONTRR WO #
CHARGE96{4�•
LI-''�2��4.�' TOTAL COST: $20,000.00 1 - BUYER: Doug Clapp
CITY DESCRIPTIONg COST
Inspect various roofs throughout the City, enter data into our I program. $20,000.00
are feet to be about 500,00 at abort four cents a square foot.
COMPUTER INPUT INFORMATION:
VENDOR#-�70\52ZZ REQUISITION # DATE ENTERED 2
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Work Order
OP-448761
City of Fort Collins - Operation Services
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: k
Est. Cost:
Last Mod User: BB Printed On: 07/31/2012 09:11 E
Hours:
Ref #: 429067 Po: i
Est. Hours: 3.70
Task Code: R-1004 - Evaluate condition of roof
Do a roof audit on
1 07/31/2012 Byrne, Bruce (9630)
Signature:
Tech Report:
Authorized
Inspected
Supervisor: Bruce Byrne
Workgroup: BRM
MW
Explanation of Sole Sou
We selected ROOFER software to plan and ma
maintenance. The data entered into the
condition, square feet per building and recommend
replacement. Along with the software we con
to an independent contractor affiliated with In
One has the expertise to inspect and report the i
our roof management.
Bruce Byrne FMP
our roof
be roofing type,
ns for repair and
the inspection out
Network. Square
rmation needed for
Inflection Network
PO Box 272146
Fort Collins CO 80527-2146
Phone:970.430.5878
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City of Fort Collins
Bruce Byrne
inflection
Pd F. ; tV 0R Y.
Invoice;#Y
t
492
Date eY€9
ti w
Y Jul 31, 2012
Amo k D e`USD
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$4,843.48
Inspection 0.043 100450 4,319.35
Services 1803 Riverside - EPIC
Inspection 321 Maple 0.043 2756 118.51
Services
Inspection 300 la Porte - Building A - City Hall ` 0.043 9433 405.62
Services
NOTES: Inspection billed at $.043 per square foot based on the plan to inspect more than 1.2 M square feet.
Subtotal:
Total:
Amount Paid:
�.J
4,843.48
4,843.48
-0.00