HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200870G&G Contractors, LLC.
2718 Carnation Place
Loveland, CO 80537
(970)461-0123
ty@ggcontractors.com
www.ggcontractors.com
2177
BILL TO
City of Fort Collins
PO Box 580, CO 80522 DATE
05/12/2020
PLEASE PAY
$12,880.00
DUE DATE
05/12/2020
PROJECT NAME
Kari/Lemay Railing
ACTIVITY QTY RATE AMOUNT
Fence:Removal
Remove existing rail
200 4.00 800.00
Railing
Field fabricate 42" tall rail
2" posts welded to existing plates
1-1/2 top and bottom rail
3/4" pickets on 3-1/2" center spacing
All materials galvanized finish/all welds to be coated with cold
galvanized paint
200 54.00 10,800.00
Labor
Flagging / Traffic Safety
1 person on either side of work zone
4 day duration
64 20.00 1,280.00
TOTAL DUE $12,880.00
Due to the fact that sprinkler lines can not be located. G&G
Contractors is not liable for damaged sprinkler lines.
THANK YOU.