HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201123FACILITIES REQUISITION FORM
VENDOR DATE
REQ BY: Work Order #
CHARGE# TOTAL COST: - BUYER:
OTY DESCRIPTION COST
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
Billable? Y/N
City of Fort Collins - Light and Power Utility 07-16-2020
Matthew Schaefer, Proj. Mgr. PR-600367 Y
701200.564010 $7,855.65 Elliot Dale, Senior Buyer
1 Lincoln Center: Exterior Lighting
East Parking Lot: Replace existing luminaires
Northwest Parking Lot / Loading Dock: Replace existing luminaires
$7,855.65
WORK REQUEST
L & P Representative: Date: .
Description and location of work to be performed:
Comments: The individual signing below (or the company represented by the individual) agrees to pay
the cost of the construction described on this work request, based on actual labor, equipment, materials,
contractual, and overhead costs incurred by the utility. Any estimates given are based on the best
information available at the time of the request. Actual costs may vary from the estimate due to
unspecified field conditions encountered during construction.
Bill To:
Company Name:
Attention:
Mail Address:
City & Zip:
Telephone:
Authorized signature
Print name Telephone
Title
Customer purchase order No. (if available)
Terms: Payment in full due 30 days from invoice date.
Dm:wkreq-T&M.doc revised January 27, 2014
Light and Power Utility
700 Wood St. - P.O. Box 580
Ft. Collins, CO 80522-0580
(970) 221-6700
(970) 221-6619 (fax)
WO/NW #_________________
Workorder Number:
Quote-Lincol Center
Workorder Title
Lincoln Center Lighting
Estimate Summary 05/19/2020
Material Added (WO) $ 3,066.47
Total Material + 15% Warehouse $ 3,526.44
Total Material Returned (WO) $
Total Direct Charge Materials $
Labor Costs $ 846.13
Total Labor + 38.56% Benefits $ 1,172.40
Total Equipment Costs (WO) $
Total Labor,External,WhseMaterial & Equip $ 4,698.84
Total + 15% Contingency $ 5,403.66
Total Cost + 15% ES & GA $ 6,214.21
Labor Cost/$28.44 (WO)Hrs 29.75
Workorder Number:
Quote-Lincol Center
Workorder Title
Lincoln Center Lighting
Estimate Summary 05/19/2020
Material Added (WO) $ 569.53
Total Material + 15% Warehouse $ 654.96
Total Material Returned (WO) $
Total Direct Charge Materials $
Labor Costs $ 423.06
Total Labor + 38.56% Benefits $ 586.20
Total Equipment Costs (WO) $
Total Labor,External,WhseMaterial & Equip $ 1,241.16
Total + 15% Contingency $ 1,427.34
Total Cost + 15% ES & GA $ 1,641.44
Labor Cost/$28.44 (WO)Hrs 14.88
Workorder Number:
Quote-Lincol Center
Workorder Title
Lincoln Center Lighting
Estimate Summary 05/19/2020
Material Added (WO) $ 3,636.00
Total Material + 15% Warehouse $ 4,181.40
Total Material Returned (WO) $
Total Direct Charge Materials $
Labor Costs $ 1,269.19
Total Labor + 38.56% Benefits $ 1,758.60
Total Equipment Costs (WO) $
Total Labor,External,WhseMaterial & Equip $ 5,940.00
Total + 15% Contingency $ 6,831.00
Total Cost + 15% ES & GA $ 7,855.65
Labor Cost/$28.44 (WO)Hrs 44.63
Work Order Number Quote-Lincol C
Title
Lincoln Center Lighting
ProjectDescription
Quote for Improving Lighting in Area
Prepared By J Spaulding
Date 04/10/2018
Combined Bill Of Material List
ItemID Category Description Quantity Cost
2018 Labor 4-Man Crew W/O Benefits 6 HR $1,031.22
67717705 Warehouse GROUND; 5/8" X 8' COPPER 6 EA $60.10
70127835 Warehouse LED, 88W, TYPE 2, 120-277VAC MULTIVOLT 2 EA $549.50
70127838 Warehouse LED, 65W, TYPE 3, POST TOP MOUNTED, 120-277VAC MULTIVOLT 4 EA $3,026.40
Tuesday, May 19, 2020 Page 1 of 1