HomeMy WebLinkAboutCORRESPONDENCE - BID - 8197 SMALL LANDSCAPE & IRRIGATION ANNUALDate
10/10/2016
Invoice #
18244
Bill To
Attn; Chad WillSCHAU
City Of Ft Collins
P.O. Box 580
Ft Collins, CO 80521-0580
Ship To
BJ BAR AND GRILL
2670 E HARMONY RD
FORT COLLINS CO 80528
P.O. No. Terms
Net 20 days
Due Date
10/30/2016
Rep
KS
Account # Project Other
We appreciate your business.
Phone #
9705687633
Fax #
970-568-7635
E-mail
STEVE@KORBYSOD.COM
Web Site korbysod.com
Total
Balance Due
Subtotal
Sales Tax (7.4%)
Payments/Credits
Description Qty Rate Amount
ATHLETIC BLEND BLUEGRASS SOD
DELIVERED AND INSTALLED
12,000 0.60 7,200.00
TOPSOIL SPREADING AND PLACEMENT 36 29.00 1,044.00
LABOR CHARGES FOR IRRIGATION
OPERATIONS PER HOUR
40 36.05 1,442.00
LABOR CHARGES FOR LANDSCAPE AND
IRRIGATION REPAIR PER HOUR
25 45.00 1,125.00
IRRIGATION HEADS,PIPE,COUPLERS
TRENCHING AND MISC
1 900.00 900.00
$11,711.00
$11,711.00
$11,711.00
$0.00
$0.00