HomeMy WebLinkAboutWORK ORDER - BID - 7018 FENCING CONTRACT ANNUALEXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
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DATED: 6 /�
Work Order Number:
Purchase Order Number:
Project Title: -i�XeN EL TIoi2 y F�li cc
Commencement Date:
Completion Date:
Maximum Fee: (time and reimbursable direct costs): 70
Project Description: /JL(iyJ1 L C.V��n iN� ��i�c �ln�ti 12 EY�7►
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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 Provid
BY
Date: 2
SA WO January 2005
q�2 5�ei�
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 lic
Dba Homeland Fence
6204 Jackpine Dr
l3ellVUe; CO 80512
(970)218-0433
Bill To
City of fe parks planning
215 n mason
Ft Collins, Co 80524
Invoice
Date Invoice #
9/10/2012 499
P.O. No.
Terms
Project
zach elementary
Quantity
Description
Rate
Amount
410
ft colims contract item #7- 6' 9gauge chain link fence
15.97
6,547.70
500
Old fence haul off item #20 of contract
0.50
250.00
64
Labor for 2 laborers for each hour( 2 days 4 men) teardown fence structure in brush-
35.00
2.240.00
load and remove over 500R of concrete mow strip and haul off concrete
410
pour mow strip 18"
15.00
6,150.00
1
equipment charge- skid concrete breaker with skidloader
225.00
225.00
I1,
4
0'
All work is complete!
'rota' $15,412.70