HomeMy WebLinkAboutWORK ORDER - BID - 7018 FENCING CONTRACT ANNUAL (3)C� r 2-vb-�I-q
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS _
AND,K<S
LESo/i/ 174 k C 19AT TuUl✓�✓SIv<, �B7`r �/j9- �-
DATED: ',/Jr
J
100-
Work Order Number:
Purchase Order Number:
Project Title: 1-21)LC Erz TiZewL r bx-�
Commencement Date:
Completion Date: fir/ 10-1-
Maximum Fee: (time and reimbursable direct costs): ��/, ��3, DD
Project Description: iwrtpu `E%! )elc.
Scope of Services:
Acceptance —
User
Service Provider agrees to perform the services
identified above and on the attached forms in
accordance with 'the terms and conditions
contained herein and in the Services Agreement
between the parties. In the event of a conflict
between or ambiguity in the terms of the Services
Agreement and this work order (including the
attached forms) the Services Agreement shall
control.
Service Provi
By:
Date:
SA WO January 2005
The attached forms consisting of (_) pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
City of Fort Collins
By:
Date:
Lesondak Construction Ilc
Dba Homeland Fence
6204 Jackpine Dr
Bellvue; CO 80512
(970) 218-0433
Bill To
City of fc parks planning
215 n mason
Ft Collins, Co 80524
Invoice
Date Invoice #
8i3i2012 484
P.O. No.
Terms
Project
powerline trail
Quantity
Description
Rate
Amount
Powerline trail estimate
0.00
0.00
1,080
western 2 rail fence ft collins contract 427
7.00
7.560.00
1,100
city contract 947 materials>$500.00- 48" nonclimb horse fence delivered
1.49
1.639.00
64
Laborer charge- 4 men for 2 days - install I I rolls of horse fence stretched - dug in and
35.00
2,240.00
stapled to 2 rail fence
1
<$500.00 materials at 10% over cost- box of staples
54.00
54.00
L T.Y /
C' r
All pricing is good for 30 days - materials need to be purchased in that time to maintain pricing.
Total $ 11,493.00