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Home My WebLink About2001 S Timberline Rd - Correspondence/Plans Approval - 05/01/2017Fort Collins CONSTRUCTION WASTE MANAGEMENT PLAN Required as part of Approved Construction Plans PROJECT INFORMATION Permit No7 / n General Contractor & Contact Info [ CW6 7�r C-14 97y ."?-lo 7�iZ y CONSTRUCTION WASTE MANAGEMENT PLAN Complete this table or attach a more detailed plan Material �'� Vendor retrieving the material 1�1 Facility recycl�3 g the material Concrete �j71923 / ,bbs G—kca� � �i✓its, dGZ 11 OdIVA Wood/Lumber Metals Cardboard S�ciWa�/r�,,r Cryo/� Notes (1) At minimum, the four listed materials must be recycled (2) Enter vendor name and phone number If the applicant will haul the material themselves, state such (3) Where will applicant or vendor take the material for recycling? Enter facility name and address Community Development & Neighborhood Services 281 North College Avenue P O Box 580 Fort Collins CO 80522-0580 970 416 2740 1970 224 6134 fax I rcgov corrm/buddmg 12115120 16 1 53 PM Sales Receipt 9582159 I t. Store I Me«hintCupy HAGEMAN EARTH CYCLE�Ij� 3501 Fast Prusp,r t I'ua,l Foil Colin- Co 80525 970-211 11-13 %kW%k, houvriraneadlicyrle cum L ashier Miranda Desrnpllun I Oty Price Exl Hire Conolruchon MalGfiF 4 $6 50 $ 9, 00 SLibtntal S26 00 Guurity Sales 1a> 0'>b Tax + $0 00 RECEIPT TOTAL $26 00 Credit Laid $2b 00 YXxX2467 Visa ExpiiyDale Oa/19 Peferencc # 5000013298 A.util=4.i1 u5G Entry srrrped Muchont # 30121 Siynalwe __ _ __ _ _ 1 agree to pay .hove amount according to card Issuer dgreenieni (nierchonl agreement if credit voucher) f hank you foi your bubinessl C-OMPANIONS WITH NATURE PAYMENT RECEIPT Colorado Iron & Metal, Inc 903 Buckingham St Fort Collins CO 80524 970-482-7707 Receipt 195967 Date 12/13/2016 stomer 1322 Time 1452 SANDY WILLISON 1736 ROLLING GATE RD FT COLLINS CO 80526 iver s License 95 128 2965 CO Ticket 208876 Weigh In 12/13/2016 14 42 perator 9 Weigh Out 12/13/2016 14 51 Description BLUE CHEVY All weights in pounds M indicates manual weight nmodity, Gross Tare Net Price TOTAL $ L-SHRED 11900 10480 1420 60 000/NT $42 60 Ticket Total $42 60 of Tickets 1 Total Paid $42 60 aid by CASH e 31/16i2017 10 14 AM Sales Receipt #587772 Store 1 qShp MerchanlCopy Wo I i HAGEMAN EARTH CYCLE Q,to� ni�lfr/s� [ u 3501 East Prospect Road r 1.� Fort Collins CO 80525 S� 17 970 221-7173 wwwhagemanearthcycle corn Cashier 61nyJu Description I Giy _ Price E_xl Price Construction moterIF _ 2 $6 50 $13 60 Subtotal $13 00 o, 14 Sales Ta> 0 % Tax + $0 00 RECEIPT TOTAL $13 00 _rer rl i-ard $13 00 XXX_\9496 MasterCard Expiry Dal y 09/17 Reference # 5000015531 Aulh=025458 Entry Smped Merchant # — 30121 Signalwe I agree to pay above amount according to card issuer nireement (merchant agreement ifrredit voucher) r Tlid nk you for your business I COMPANIONS WITH NATURE PAYMENT RECEIPT Colorado Iron & Metal, Inc 903 Buckingham ST Fort Collins, CO 80524 970-482-7707 Receipt 189326 Date 08/04/2016 I Customer 4435 Time 09 C4 MICHAEL MC CLELLAN 4516 WCR 52E LAPORTE, CC 80535 Drivers License 04 149 0628 CO Ticket 200811 Weigh In 08/04/2016 0824 Operator 9 Weigh Out 08/04/2016 09 03 Description SILVER PU CREWw/rrailer All weights in pounds M indicates manual weight Commodity Gross Tare Net Price TOTAL $ STEEL -SHRED 10700 9460 1240 40 000/NT $24 80 41 1CW 7 2M 5 0 800/LB i $4 00 Copper Romex 8 2 M 6 0 650/1_13 $3 90 #21CW 95 26M 69 0400/LB $27 60 Ticket Total $60 30 # of Tickets 1 Paid CASH Total Pald $60 30 No Text