HomeMy WebLinkAbout102136 KORBY LANDSCAPING LLC - PURCHASE ORDER - 9153785 (2)EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLMS
AND
Korby Landscaping, LLC
Dated: 6/18/2015
Work Order Number_ Yet % /I
Purchase Order Number:
Project Title Senior Center Community Garden Construction
Commencement Date5/I/2015
Completion Date- 6/30/2015
Maximum Fee: (time & reimbursable direct costs). $18,648.11
Project Description Complete Landscape Construction for the Senior Center Community Garden
Scope of Services -
See attehed estimate $120392
Service Provider agrees to perform the services
identified above and on the attached forms in
accordance Nvith the terms and conditions contained
herein and in the Services Agreement between the
parties In the event of a conflict between or
ambiguity in tic terms of the Services Agreement
and this work order (including the attached forms)
the Services Agreement shall control
Service Provider
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By. 4]liSr
Date." T 17
CC- Purchasing
The attached forms consisting of two (2) pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given
City of Fort Collins
Datc:
Director of Purchasing and Risk Management
if over $30,000
FACILITIES REQUISITION FORM
VENDOR Korby Landscaping, LLC DATE 6/22/15
REQ BY: Brian Hergott - Operation Services Work Order # OP42431 I
CHARGE# 400703000.535010.6
Billable? Y/N Yes
TOTAL COST: $18,648.1 I BUYER: John Stephen
OTY DESCRIPTION
Furnish labor, materials and equipment to complete the work associated with the community garden at the
Senior Center as oer auote dated 4/23/15.
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
COST
$18,648.11
Korby Landscaping LLC
2406 E CTY RD 60
Wellington CO 80549
I Name / Address I
Atm Craig Kisling
City Of Ft Collins
Accounting Depatment
P.O. BOX 580
Fort Collins, CO 80522-0580
Ship To
Senior Center
Raintree Dr
Landscape Quote
Date
Estimate #
4/23/2015
20392
P.O. No.
Terms
Due Date
Project
Net 10
5/3/2015
Description
Qty
Cost
Total
Adirondack Pavestone Pavers
5,150
1.00
5,150.00
Structural Fill
10
56.786
567.86
Labor charges for landscape operations per hour to
150
34.00
5,100.00
install pavers, flagstone spread compost and assemble
planter boxes
ARIZONA BUFF FLAGSTONE
4
500.00
2,000.00
Trucking & Hauling Charge for pavers flagstone,
15
65.00
975.00
mulch and compost
City furnished mulch
20
0.00
0.00
Hours for sprinkler line trenching
5
50.00
250.00
Dairy Compost per cubic yard
30
28.00
840.00
Irrigation Parts for hose bibs and drip for plants
1
1,802.25
1,802.25
Irrigation Technician per hour
20
45.50
910.00
Plants
30
20.00
600.00
Soil preparation per SF.
3,020
0.15
453.00
Estimate good for 30 days Sales Tax (7.4%) so.00
Phone # Fax # E-mail Total $18,648.11
970.232.1127 970.568.7635 steveQkorbylandscape.com
Web Site KORBYLANDSCAPING.COM Signature
VENDOR:
VENDOR #:
ADDRESS:
CITY OF FORT COLLINS
REQUISITION
Korby Landscaping, LLC DATE ENTERED: 6/18/2015
REQ #:
FOR: Construction of Community Garden
2406 E. CR #60 BID #:
Wellington, CO 80549 INSTRUCTIONS:
PHONE #: 970-568-7633
FAX #:
VENDOR CONTACT:
Steve Korby