HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142922City of Invoice
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Customer:
CITY OF FORT COLLINS-PARKS
413 S. BRYAN STREET
FORT COLLINS CO 80521
Invoice Number:
64257
Customer Number:
175474
Invoice _Date:
4/29/2014
Invoice Due Date:
5/29/2014
Company Number:
00292
Remit To:
CITY OF FORT COLLINS
117 NORTH MASON STREET
P.O. BOX 580
FORT COLLINS, CO 80522-0580
Please Return the Enclosed Copy with your Payment
Item Description Charges
001 ROLLAND MOORE 14,592.33
Balance Due 14,592.33
'�70300.5W 0/0- Ci00/. 5c'3l- A-
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TERMS AND CONDITIONS
Payment is due within 30 days of the invoice date.
If you have any questions, please contact ddaugaard@fcgov.com or call 6764.
Streets Department Itemized Statement
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172057 ROLLAND MOORE
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PARKS & RECREATION JILL WUERTZ 175474
4/24/2014 103/06/2014 03/19/2014 BILLED Y
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Description: 51210 CRACKSEALING (LBS)
Description
Hours
Labor Hourly rat
COST
STREETS EQUIPMENT OPERATOR 1
76.50
37.50
2,868.75
STREETS EQUIPMENT OPERATOR II
42.00
45.00
1,890.00
TRAFFIC CONTROL SUPERVISOR
30.00
32.00
960.00
TRUCK DRIVER -STREETS
91.50
37.27
3,410.39
UTILITY WORKER- STRTSITRAFFIC
7.50
36.72
275.40
FLAGGER
6.50
18.00
117.00
Total Labor 9,521.54
Quantity
Cost Per Unit
Extended Cost
NUVO NUVO CS-B
5,408.00
0.53
2,866.24
Total Material Cost
2,866.24
UNITSREQU
Hours
Cost Per Hour
1997 CHEV 3500
1.00
6.00
10.00
60.00
1997 FORD F250 PICKUP
1.00
27.00
10.00
270.00
3500 CHEVY 1 TON PICKUP
1.00
21.00
10.00
210.00
CONES 28"
16.00
2.00
0.55
17.60
CRAFTCO
1.00
31.00
35.00
1,085.00
INGERSOLL COMPRESSOR
1.00
26.00
14.00
364.00
NO PARKING SIGNS
10.25
8.00
1.25
102.50
PANEL B SIZE SIGN
2.88
8.00
1.40
32.20
TYPE 3 BARICADE 3'
2.88
8.00
2.75
63.25
Total Equipment
2,204.55
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