HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9153737City of
�F� Collins
Page 1
Customer:
CITY OF FORT COLLINS FC BIKES
281 N COLLEGE AVENUE
FORT COLLINS CO 80524
Invoice W j 3 7 3 %
Invoice Number: 68631
Customer Number: 535504
Invoice Date: 6/17/2015
Invoice Due Date: 7/17/2015
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 Work Order 177590 24,734,11
Balance Due 24,734.11
TERMS AND CONDITIONS
Payment is due within 30 days of the invoice date.
If you have any questions, please contact saragon@fcgov.com or call 6103.
Cit, of
�&t Cohn Traffic Operations Itemized Invoice
177590 W. LAUREL BIKE PROJECT 2015
"Customer tdame`� - Cortt� ''hlame C�sstomr�r hiurrtber
BIKES/MOVESFC - 0.
Description: S&P PROJECT (WFO)
Install Signs and Pavement markings per Plans Developed by FC Moves and Traffic Operations staff.
----------------------------------------------------------------------------------- ------------------------------------------ _------------------------------------
Total Reaular Overtime Extended
Description Hours Hours Costs Hours Costs Cost
CREW CHIEF
10.50
0.00
$0.00
10.50
$689.29
$689.29
STREET SIGN TECHNICIAN
16.25
5.00
$181.26
11.25
$487.28
$668.54
TRAFFIC ENGINEERING TECH II
12.00
2.00
$83.11
10.00
$493.44
$576.55
TRAFFIC EQUIPMENT OPERATOR 1
32.50
13.00
$406.04
19.50
$732.01
$1,138.06
TRAFFIC EQUIPMENT OPERATOR 11
15.00
5.00
$215.52
10.00
$511.14
$726.66
UTILITY WORKER- STRTS/TRAFFIC
69.75
30.00
$450.19
39.75
$875.48
$1,325.68
Total Labor $5,124.78
Description
Quantity
Cost Per Unit
Extended
Cost
2' WAIT HERE THERMO
1.00
$196.51
$196.51
24" GREEN BIKE LANE THERMO
195.00
$8.99
$1,752.66
24" WHITE LINE
150.00
$6.62
$993.60
24" X 30" SIGN BLANK (5 SQFT)
6.00
$13.32
$79.92
4" WHITE LINE
720.00
$1.10
$794.88
48" WHITE REFLECTIVE DELINEATOR POST
50.00
$126.60
$6,330.00
48"X84" LFT BIKE SYMBOL BOX PANEL
1.00
$180.85
$180.85
6" WHITE LINE
240.00
$1.66
$397.44
BIKE SYMBOL (THERMO) 6'
5.00
$98.44
$492.18
Band -It Set (Set of 1)
12.00
$7.34
$88.13
Begin Right Turn Lane Yield to Bikes HI 36X30 (7.5SQFT)
1.00
$44.74
$44.74
CITY POST BASE WRENCH
1.00
$14.40
$14.40
DP200 SERIES SPINNER ALUM CUP
50.00
$13.20
$660-00
EC Film "Acrylic" any size or color
38.00
$1.06
$40.13
FG 300 END CAP FOR ANCHOR
50.00
$5.40
$270.00
Hi Intensity Microprismatic, any color or size
32.00
$1.38
$44.16
LARGE SHARROW SYMBOL LFT 6'X15'
2.00
$1,015.92
$2,031.84
LFT ARROW STENCIL (THERMO)
8.00
$103.64
$829.15
No Parking Symbol Anytime (Arrow) HI 12"x18" (1.5 SOFT)
6.00
$13.10
$78.62
PART A EPDXY FOR DELINEATORS
2.00
$81.60
$163.20
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PART B EPDXY FOR DELINEATORS
2.00
$81.60
$163.20
PREMARK RXR KIT 90MIL
3.00
$284.09
W2.26
PREMARK SP SEALER KIT
5.00
$91.80
$459.00
RT ARROW STENCIL (THERMO)
2.00
$103.64
$207.29
Red Paint Low Voc
10.00
$15.53
$155.28
Reflective Beads
190.00
$0.46
$86.64
STRAIGHT ARROW STENCIL 6 FT (THERMO)
6.00
$42.11
$252.65
White Paint Latex
12.60
$10.79
$135.92
Yellow Paint Latex
6.20
$10.79
$66.89
asphalt core bit
1.00
$177.60
$177.60
water hose fore core bit
1.00
$12.37
$12.37
Total Materials $18,051.52
Description
Hours
Cost Per Hour
Extended
Cost
F350 FLATBED STENCIL TRUCK
1.50
$18.00
$27.00
PLATFORM TRUCK 1999 I.H.
5.00
$30.25
$151.26
TRUCK 2002 CHEVY FLATBED
10.00
$21.60
$216.00
TRUCK 2004 Ford F-350
10.00
$21.60
$216.00
PICKUP TRUCK (RICH)
10.00
$14.40
$144.00
2012 ISUZU SIGN TRUCK
9.25
$34.20
$316.36
2012 STRIPER
3.00
$105.60
$316.80
TRAILER - TRAFFIC CONTROL
10.00
$6.00
$60.00
X-WALK CREW TRAILER
10.00
$9_$4
$98.40
5900 LINE LAZER/DRIVER (2011)
0.50
$24.00
$12.00
Total Equipment
$1,557.82
Total - Work Order #177590 $24,734.11
Traffic Operations Use Only
Date Paid Comments/Notes 20612 DC 24734:09
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