HomeMy WebLinkAbout498349 BANNER CONCRETE - PURCHASE ORDER - 9157748 (2)Invoice
Date
12/15/2015
Invoice #
1512
Bill To
City of Fort Collins
C/O Kari Craven
Ship To
BANNER CONCRETE LLC
715 Peterson Street
Fort Collins, CO 80524
bannerconcrete@gmail.com
Accounting:970-219-1026
P.O. Number Terms Rep Ship
12/15/2015
Via F.O.B. Project
Total
QuantityDescription Item Code Price Each Amount
Whedbee/Prospect ramps, Kari Kraven
12 166 Remove concrete sidewalk per sq ft 3.48 41.76
33.5 167 Remove concrete curb & gutter per lf 8.03 269.01
33.5 267 Asphalt pavement preservation per lf 4.28 143.38
323 235 Pedestrian access ramp per sq ft 5.89 1,902.47
16 237 Truncated dome panel per sq ft 32.10 513.60
6 184 Stormwater protection-Rock filled wattle per lf 6.42 38.52
20 266 Dump fee per ton 21.40 428.00
33.5 224 Vertical curb & gutter-No sidewalk per lf 21.94 734.99
9 177 Excavation-General less than 50 cu yd 96.30 866.70
19.5 283 Traffic control supervisor per hour 35.18 686.01
100 273 Size A sign with stand per each per day 1.70 170.00
140 277 Cone with reflective strip per each per day 0.74 103.60
127 270 Channelizing barrels per each per day 0.90 114.30
36 268 "No Parking" sign with stand per each per day 1.98 71.28
280 Advance warning flashing or sequencing arrow panel per each
per day
1 73.50 73.50
$6,157.12