HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9144216Korby Landscaping LLC
2406 E CTY RD 60
Wellington CO 80549
KGROY
If.WWY�.W
970-568.7633
Invoice
Date Invoice #
628;2014 23187
Bill To
-
Shlp To
Arm Matt Day
Job Site: Waterway park
City Of Ft Collins
Accounting Depatment
,
P.O. BOX 580
Fort Collins, CO 80522-0580
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
Net 10
6/2812014
Quantity
Item Code
Description
Price Each
Amount
I
Catalpa
3" Catalpa
356.25
356.25
2
Burr Oak
3" Burr Oak
375.00
750.00
2
Honey Locust
3" Shade Master Honey Locust
356.25
712.50
3
montmorency Ch...
1.5" Monmorency Cherry
100.00
300.00
4
Plains Cotton
3" Plains Cottonwood B.B.
310.00
1,240.00
3
Rocky Mountain ...
Rocky Mountain Juniper/ Moonglow
250.00
750.00
2
Potentilla
Potentilla/fnnicosa
25,00
50.00
30
T-Posts
T-Posts & straps
6.50
195.00
5
Mulch Metro Bro...
city furnished Mulch
0.00
0.00
4
Trucking
Trucking & Hauling Charge for trees &
mulch
65.00
260.00
20
labor charge for...
General labor charge for landscaping streeiscape
38.50
770.00
Thank you for your business.
19
lid—
Payments/Credits
so.
Total
$5,383.75
Balance Duel s5,383. =
EXHIBIT "A"
WORKORDERFORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Korby Landscaping, LLC
Dated: 5/t2014
Work Order Number:
Purchase Order Number.
Project Title:
Waters Way Neighborhood Park Street Trees
Commencement Date:
5112013
Completion Date:
7/12013
Maximum Fee: (time & reimbursable
direct costs): 35,383.75
Project Description:
Replace dead trees
Scope arse", ces:
Work to include removal and replacement of dead trees at Waters Way
neighborhood park. Work includes utilizing City supplied mulch and
approval of plant materials by City Forestry.
Acceptance
Park Planning s
Service Provider agrees to perform the services
identified above and on the attached fors in
accordance with the terms and conditions contained
herein and in the Services Agreement between the
parties. In the event of a connict between or
ambiguity in the terms of the Services Agreement
and this work order (including the attached fors)
the Services Agreement shall control.
Service Provider
By: 'SLX1 L_ k Y
Date: rl' 1'l 1 1'1-
CC: Purchasing
The attached forms consisting of L (2) pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
City of Fort Collins
Bv:
Date:
Director of Purchasing and Risk Management
if over $60,000