The URL can be used to link to this page

Home My WebLink AboutWORK ORDER - PURCHASE ORDER - 9151233EXHOBITIP W WORK ORDER FORM PURSUANTTO AN AGREEMENT BETWEEN THE CITY OF FORT COLLINS Korby Landscape DATED: 2/24/2015 Wor1t0rderNvanber: WO PIS-Traiilhead Park Pnrcbasc Order Number. Project Title: TrAhead Park Commencement Date: April 1, 2015 Completion Date: October 31', 2015 Maximus Fee: (time and reimbursable direct costs): S i - Project Description: Trailhead Park Grounds Maintenance Scope of Services: Maintain Trailhead Park per Robert Buticbardt and Ko� dscape ` emet Acceptance ser Service Provider agrees to perform the services Over $30,000 identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Services Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Services Agreement and this work order (mcluding the attached forms) the Services Agreement shall control. f?2ZMMi -Wrr, CC: Purchasing The attached forms consisting of _I_ page are hereby accepted and incorporated herein by this reference, and Notice to Proceed is hereby given City of Fort Collins BY _ Date: Director of Purchasing and Risk Management EXMBrr A' WORK ORDER FORM PURSUANT TO AN AGREEMENT BETWEEN THE CITY OF FORT COLLINS Korby Landscape DATED: 2/24/2015 Work Order Number.. WO PI 5-Rabbit Brush Park Purchase Order Number. Project Title_ Rabbit Brush Park Commencement Date: April 1, 2015 Completion Date: October 31', 2015 Maximum Fee: (time and reimbursable direct costs): "I 10.0) Project Description: Rabbit Brush Park Grounds Maintenance Scope of Services: Maintain Rabbit Brush Park per Robert Burkhardt and4jo5bY Nape me Acceptance User Service Provider agrees to perform the services Over $30,000 identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Services Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Services Agreement and this work order (including the attached forms) the Services Agreement shall control. Service Provider By:� Dater CC: Purchasing The attached forms consisting of _ U pages are hereby accepted and incorporated herein by this reference, and Notice to Proceed is hereby given. City of Fort Collins By: _ Date: Director of Purchasing and Risk Management Korby Landscaping LLC 2406 E CTY RD 60 Wellington CO 80549 I Name / Address I Ann Robert Burkhardt City Of Ft Collins Accounting Depatment P.O. BOX 580 Fort Collins, CO 80522-0580 0. 9/5/933 Landscape Quote Ship To Job Site: Trailhead Park Date Estimate # 2/23/2015 20349 P.O. No. Terms Due Date Project bburkliardtgfcgov.com Net 10 3/5/2015 trailhead part Description Qty Cost Total Trailhead Park per Mowing & trimming 24 167.87958 4,029.11 LBS of fer"zer applied 200 0.625 125.00 Thank you for your business. Sales Tax (7.35%) $0.00 Phone# Fax# E-mail Total $4,154.11 970.232.1127 970.568.7635 steveoakorbylandscape.com Web Site KORBYLANDSCAPING.COM Signature Korby Landscaping LLC 2406 E CTY RD 60 Wellington CO 80549 I Name / Address I Attn: Robert Burkhardt City Of Ft Collins Accounting Depatment P.O. BOX 580 Fort Collins, CO 80522-0580 Ship To Rabbit Brush Park Ft Collins CO Landscape Quote Date Estimate # 2/24/2015 20385 P.O. No. Terms Due Date Project bburkhardt@fcgov.com Net 10 3/6/2015 Description Qty Cost Total Rabbit brush Park Mowings 24 125.00 3,000.00 LBS of fertilizer applied 150 0.73333 110.00 Thank you for your business. u Sales Tax (7.4 /o) $0.00 Phone# Fax E-mail Total S3,110.00 970.232.1127 970.568 77635 steve@korbylandscape.com Web Site KORBYLANDSCAPING.COM Signature __