HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141353Martin Marietta Materials
INVOICE DATE
Jantary 3, 2014
CITY OF FORT COLLINS
215 N MASON ST. 2ND FLOOR
FORT COLLINS, CO 80522
970-221-6775
JVWM VARIOUS LOCATIONS IN FORT COLLINS
Locm9on
Ramp To:
Mardn Man Matanls Inc.
PO Bea SM241
Days, Taaaa 752848241
9/qo-5-�
DMIC
RGlo10E No
PWCNABE ONOEN NO
12764M
COBTON RNO
GAGE
RETAMAOE
amia
I 1OF1
0%
Lost Day Wakad: 2-01-14
Flml BIWq: NO
Esll b Nay Staab
CRY OF FC SNOW S ICE REMOVAL 2013.2014
0: 163SM430
ham DoscdpdM
Orlgtnd Oy UnN
DNI Price
Or
Am
- n ump, m m r v
1.00 HR
$
130.00
S
2-TandoM Aab Tmek
1.00 HR
$
110.00
$
3-WhaM Loader
3.00 HR
S
140.00
S
4-Maw Grader
1.00 HR
S
16SA0
$
5 - SUM
1.00 HR
S
140.00
$
5- FM MIaG Work
1.00 EACH
$
1.00
S
s
s
s
-.
s
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Martin Marietta Materials EXTRA WORK SHEET 1800 North Taft Hill Rd.
�' ; Fort Collins, Colorado W521
Office:970-407-3600
Fax 970-407-3902
Job No.1633272430 City of Ft. Collins Date 2/1/2014
(Job Location)
City of Ft. Collins (Doug)
itsauea ro) ,. Owner Force Account work
625 9 St. P.O. Box 580 ® Outside Work
lnaarHS)
Ft. Collins, Co. 80522
Description OF Extra work: 2 Blade for snow removal at various locations 1/27/2014 & 1/31/2014;(49his)
1 Blade for Downtown area 1/28/2014 & 2IV2014{,15hrs)
App o Fa OwIw. Mat" a Sub Cawamr 1 Appr ftM 1101 YwnMa�.---
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