HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 914074802/25/2014 12:11 7204798201 CFS INC
CHANGE ORDER NO. 01
PROJECT TITLE: Fort Co9ins Senior Center Expenslon ...
CONTRACTOR Commercial Fitness Solutions, Inc.
PROJECT NUMBER 7440
DESCRIPTION: Changes to upgrade to XCS900 E Elliptical
Fo�ti of
In preparing change ordcra show In order as separate numbered paragraphs the following•
1. Reason for change: There wa6 an error In the bid and the nontommerdal was quoted In lieu of the
mmmeraa w
2 Descriplion of change* Splitting the cost of $1,500 to go with the commercial unit
3. Change in contract two:_
4. Change In contract time: No charge In and=t lime, the egWpment shell be delivered the week of May
i8-2014:—
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
Total C.O. % of Orlpinal Contract
ADJUSTED CONTRACT COST
ACCEPTED
ACCEPTED BY:.
REVIEWED BY:
Print Name
APPROVED BY,
fll�fi;�T"
Representative
$66,170.00
$0.00
1.7596
1.16%
$00,920.00
APPROVED BY•
Print Name
If over $60,000 - Purchasing Director
cc: City Clerk Project Re
Contractor Purchasing
Engineer
2-2s_ly
Date
v2 '.7 5" / L/
Date
Date
Date
Data
COMMERCIALFBTa18�SS
SOLUTIONS INC
12386 Dumont Way #100 Littleton, CO 80125
720.479.8200 (ph) 720.479.8201(fx)
info@commercialfitness.com
Fort Collins Recreation District
215 North Mason Street, 2nd Floor
P.O. Box 580
Fort Collins, CO 80522-0580
Quotation/Order Form
Date
quotation #
2/21/2014
10499
Ship To:
Fort Collins Senior Center
1200 Raintree Drive
Fort Collins, CO 80526
Rep
Terms
FOB
KG
Net15
Item
Description
oty
Price Per Unit
Disc Price
Extended Total
Misc
Equipment Upgrade - True Elliptical
1
750.00
XCS900E
For purchase order # 9140746
' -please note.
Prices valid for 30 days from date of quote.
Storage fees may be charged if CFS is not ratified orn shipping delay 2 weeks prior to product shipment
Subtotal $760.00
rmm the manufacturer, Buyer is responsible for any freight, labor or storage charges incurred as o result of
any changes made after 2 week cut off. If any portion of the order is cancelled within the my week time
(me, there will be a 25%restocking fee Custom orders carry a 100%restocking fee Pleae address all
Sales Tax (6.75%) S0.00
changes in writing and fax to 720-4794201. All orders are subject to credit approval prior to shipment.
Buyer is raponsibkfor all costs of collection including seller's reasonable attnme)'s feet, All unpaid
amounts will accrue interest at the rate of 1.5 %a mouth. All sales are subject to local area sales lax rates.
Total $750.00
Authorized Signature8 Title