HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9132743EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
COMMACHE CREEK ENTERPRISES 5a e f 3 (o
DATED: 05/OW013
Work Order Number: 1
Purchase Order Number:
Project Title: Management of Prairie Dog Colonies
Commencement Date: 05/07/2013
Completion Date: 05/20/2013
Maximum Fee: (time and reimbursable direct costs):
Project Description: Management of colonies to protect restoration efforts In close proximity to
urban colonies
Scope of Services: Attached maps indicate exact area that is to receive treatment.
Management areas may have some inactive burrows
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional
Services Agreement between the parties. in
the event of a conflict between or ambiguity in
the terms of the Professional Services
Agreement and this work order (including the
attached forms) the Professional Services
Agreement shall cq),ntrol,%
Professional
By: /
Date:.)
WOPSA 05101
Z'q� t7
The attached forms consisting of _ U
pages are hereby accepted and incorporated
herein, by this reference, and Notice to
Proceed is hereby given.
Director of Purchasing and Risk
Management (over $30,000.00)
Date:
�NIA MC�p�
15525 Hwy 86
Kiowa, CO 80117
(303)621-8786
Bill To
City of Ft. collins
Aran Meyer
PO Box 580
Ft. Collins, CO 80522
Invoice
Date 'Invoices
5/16/2013 2013025
Terms
Dud ate
Account#
"Project
Due on receipt
5/16/2013
Description
Qty;
Rate
Amount
May 7 -- Bobcat Ridge
Custom Rodent Control - 620 machine hours
21
130.00
2,730.00
Custom Rodent Control - 412 machine hours
7
65.00
455.00
May 8 & 13 - Coyote Ridge
Custom Rodent Control - 620 machine hours
46.5
130.00
6,045.00
Custom Rodent Control - 412 machine hours
15.5
65.00
1,007.50
May 11 & 12 -Fossil Creek
Custom Rodent Control - 620 machine hours
33.5
130.00
4,355.00
Custom Rodent Control - 412 machine hours
4.5
65.00
292.50
Thank you for your business!
Total $14,885.00
Payments/Credits $0.00
Balance Due $14,885.00