HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201320Invoice
Invoice Number: 89873
Customer Number: 535504
Invoice Date: 9/8/2020
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Invoice Due Date: 10/8/2020
Company Number: 00292
TERMS AND CONDITIONS
Payment is due within 30 days of the invoice date.
Payments can be made via credit card by calling (970) 221-6251 Monday through Friday, 7:30AM to 4:30PM.
If you have any Invoice questions, please contact saragon@fcgov.com or call 2246103.
Customer: Remit To:
CITY OF FORT COLLINS FC BIKES CITY OF FORT COLLINS
281 N COLLEGE AVENUE
FORT COLLINS CO 80524
222 LAPORTE ACCOUNTS RECEIVABLE
P.O. BOX 580
FORT COLLINS, CO 80522-0580
Please Return the Enclosed Copy with your Payment
Item Description Charges
001 Work Order 197108 12,116.26
Balance Due 12,116.26
Traffic Operations Itemized Invoice
197108
Customer Name
FC MOVES 2020 BIKEWAYS
FC BIKES/MOVES TESSA 535504
FC MOVES
9/8/2020
Contact Name Customer Number
Work Order ID Work Order Location Project
Billing Date Start Date Billable Project
Y
Finish Date Status
05/15/2020 08/28/2020 CLOSED
Description: S&P PROJECT (WFO)
Work Order Description & Instructions
Fabricate and install Way Finding signs per Tessa Greegor in FC Moves
See attached files for information.
Total
Hours
Overtime Extended
Description Cost
Regular
Hours Costs Hours Costs
OPERATOR I, TRANSPORTATION 41,OPS 635.00 2.00 2.00 $73.94 0.00 $0.00 $73.94
41,635.00
OPERATOR II, TRANSPORTATION 11,566.OP 00 99.50 99.50 $4,152.46 0.00 $0.00 $4,152.46
11,566.00
Total Labor $4,226.40
Labor
Quantity Cost Per Unit Extended
Cost
Description
24" GREEN BIKE WAYFINDING DOT 90MIL 1.00 $70.96 $70.96
24" X 18" SIGN BLANK (3 SQFT) 21.00 $8.46 $177.66
24" X 30" SIGN BLANK (5 SQFT) 67.00 $14.10 $944.70
45 Degree Brackets 16.00 $4.20 $67.20
ALUMINUM RIVET 3/8" STEEL PIN DRIVE RIVET 2.00 $0.64 $1.27
Band-It Set (Set of 1) 22.00 $4.22 $92.93
CMYK 4 COLOR HI INTENSITY SIGN 398.00 $3.25 $1,294.30
Fender Washer Set (Set of 1) 222.00 $0.72 $160.10
No Parking Symbol Anytime (Arrow) HI 12"x18" (1.5 SQFT) 1.00 $8.34 $8.34
SEALER FOR CONCRETE 0.10 $47.66 $4.77
Telespar 10' x 2" Post 49.00 $31.04 $1,521.16
Telespar 18" Ext. @ 1.5" 1.00 $4.33 $4.33
Telespar 24" Ext. @ 1.75" 12.00 $6.35 $76.18
Telespar 3' x 2.25" Stub 51.00 $9.85 $502.45
Total Materials $4,926.34
Materials
Hours Cost Per Hour Extended
Cost
Description
UTILITY BED SIGN TRUCK 1.00 $25.08 $25.08
Equipment
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TRUCK 2004 Ford F-350 1.00 $21.60 $21.60
2012 ISUZU SIGN TRUCK 85.00 $34.20 $2,907.00
X-WALK CREW TRAILER 1.00 $9.84 $9.84
Total Equipment $2,963.52
Total - Work Order #197108 $12,116.26
Traffic Operations Use Only
Date Paid __________________________ Comments/Notes ____________________________________ 10097 DC-12116.26
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