HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9155269FACILITIES REQUISITION FORM
VENDOR McKinstry Essention, LLC DATE 8/8/18
REQ BY: Chad Mapp - Operation Services Work Order # Billable? Y/N
CHARGE# TOTAL COST: - BUYER: Pat Johnson
OTY DESCRIPTION COST
1 $5,325.00
1 $2,510.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$7,835.00
Invoice 20027246
Invoice 20024128
555611
5010022341.521120.3900
Prior PO was 9155269
DocuSign Envelope ID: 443B8D7E-6CA9-4BDA-B6DD-0DC559B2C7AB
8/9/2018
DocuSign Envelope ID: 443B8D7E-6CA9-4BDA-B6DD-0DC559B2C7AB
Invoice
McKinstry Lockbox
Contract:
Invoice:
Date:
Application #:
City of Fort Collins
215 N Mason St
200642- City of Fort Collins
20027246
06/20/18
14
Fort Collins, CO 80524
Customer Reference: McKinstry - Commissioining
Invoice Due Date: 07/20/18
Payment Terms: NET 30
Customer Reference #: McKinstry - Commissioining
Period Start: 01/01/18
Period End: 05/31/18
PO Box 3895
Seattle, WA 98124
Vehicle Storage PO#: 9163720
Change Order PO #: 9155269
Item Description Amount Orders to Finish retention Materials Applications This Period
%
To Date
Contract Change Balance Current Stored
Total
Completed
And Stored Billing Amount Billed
Current
Complete
Approved Previous
retention
JTD
2 Utility Service Center Cx 55,000.00 0.00 0.00 0.00 0.00 0.00 55,000.00 100.00% 55,000.00 0.00
3 Utility Vehicle Storage Bldg Cx 14,200.00 0.00 0.00 0.00 0.00 0.00 14,200.00 100.00% 14,200.00 0.00
4 Poudre Fire Authority #8 Cx 19,980.00 0.00 0.00 0.00 0.00 0.00 19,980.00 100.00% 19,980.00 0.00
5 Utility Service Center Cx- T&M 12,000.00 0.00 605.00 0.00 0.00 0.00 11,395.00 94.96% 8,885.00 2,510.00
Total for items 101,180.00 0.00 605.00 0.00 0.00 0.00 100,575.00 99.40% 98,065.00 2,510.00
Total Billed To Date: 100,575.00
Less Previous Applications:
Total Due This Invoice:
98,065.00
2,510.00
Less Retainage: 0.00
Telephone: 206.832.8799 E-Mail: AccountsReceivable@McKinstry.com Contractor Licenses:http://www.mckinstry.com/licenses 1.5% Interest Charged After Payment Due Date Federal EIN: 46-1563231
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DocuSign Envelope ID: 443B8D7E-6CA9-4BDA-B6DD-0DC559B2C7AB