HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147494Page 1
Customer:
CITY OF FORT COLLINS-ENGINEERING
InvoilR E @ T 0
DEC 0 8 2113
oice Number:
66438
mer Number:
175501
Invoice Date:
12/1/2014
Ice Due Date:
12/31/2014
iany 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 Work Order170944 5,740.78
Balance Due 5,740.78
PO # _ amf.Q J8
Account f;
Date I • I
Apprp„M._
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TERMS AND CONDITIONS
Payment is due within 30 days of the invoice date.
If you have any questions, please contact saragon@fcgov.com or call 6103.
• eity 0f
��t� j� Traffic Operations Itemized Invoice
Work Order ID Work Order Locatlori' :Project
170944 SHIELDS WIDENING BETWEEN HARMONY AND
WOODED CREEK
Customer Name Contact Name Customer Number
ENGINEERING Tim Kemp 175501
121112014
Description: S&P PROJECT (WFC)
Install Durable Pavement Markings and signs per plan for Sheilds widening project. This is a child work order of 170781 -
.T.
Total
Reaular
Overtime
Extended
Description
Hours
Hours Costs
Hours Costs
Cost
TRAFFIC EQUIPMENT OPERATOR 1
17.50
17.50 $441.42
0.00 $0.00
$441.42
UTILITY WORKER-STRTS/TRAFFIC
60.00
60.00 $970.88
0.00 $0.00
$970.88
Total Labor
$1,412.30
Description
Quantity
Cost Per Unit
Extended
Cost
"ONLY"STENCIL (THERMO) 8' x 6' 8"
1.00
$148.33
$148.33
18" WHITE LINE
396.00
$4.97
$1,967.33
BIKE SYMBOL (THERMO) 6'
7.00
$98.44
$689.05
LFT ARROW STENCIL (THERMO)
6.00
$103.64
$621.86
RTARROW STENCIL (THERMO)
4.00
$103.64
$414.58
Total Materials
$3,841.15
Description
Hours Cost Per Hour Extended
Cost
RICK'S TRUCK 2002 CHEVY FLATBED
15.50 $21.60 $334.80
RICK'S TRAILER
15.50 $9.84 $152.52
Total Equipment
$487.32
Total - Work Order #170944 $5,740.78
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