HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150438Cf
Fort Collins
Page 1
Customer:
CITY OF FORT COLLINS-TRANSFORT
281 N. COLLEGE AVENUE
FORT COLLINS CO 80522
Invoice ` �G� 3
Invoice Num r: 6652
Customer Number: 5460
Invoice Date: 12/3/2014
Invoice Due Date: 1/2/2015
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 TRANSFORT PARKING LOT o OAK nn
49�{SSS
aDa : 03a�t `
• q,q�{S-o a Vendor/Su tier #
A(C; 2yoS0003t, 3260 R2�jo201� /4 _
.� VAOi y - Q2LA4: S,ntx,� o�ad. " oV
S 3 t /_
PV #
Balance Due
Batch #
Batch #
9,945.00
A/oT
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
LOGdtiO�:'-'k��'y Y.. i:. F[sn, ` ' -' �Prbjs .0"MI
175512 ••T- SNOW REMOVAL
:`lh rryiFn w•`.a.',:i°
12/3/2014 I11/01/2014 111/3012014 I BILLED y
Description: 50301 PARK/NGLOTSNOW RMV(HR)
Description
"'t;$ftgr"�'
Hours Labor Hourly rat COST
Total Labor
Quantity Cost Per Unit Extended Cost
Total Material Cost
UNITSREQU Hours Cost Per Hour
PARKING LOT SNOW REMO' 1.00 4.00 2.486.25 9,945.00
Total Equipment 9,946.00
Amount this � $99,945.00
Invoice �`- 'I
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