The URL can be used to link to this page

Home My WebLink About132133 WASTE-NOT RECYCLING - PURCHASE ORDER -CITY Of DIRT COLLINS Purchase Order Date: 3/10/99 Page Number: 1 Purchase Order Number: 8809431 - 000 - OP Reference RECUR 2 Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number 132133 Ship To Requested Delivery: 1218/98 Line Quantity/Description Quantity UOM Unit Price Extended Price 2.000 SEE ATTACHED LS .0000 65.00 PERS CITY HALL EAST 0000012.00 ACCOUNT NO 101 560103 522800 00000 ====== PRICE 0000065.0000+ A/I = IND = 3.000 SEE ATTACHED LS .0000 65.00 PERS ICS ANNEX -321 MAPLE 0000012.00 ACCOUNT NO 101 560103 522800 00000 ====== PRICE 0000018.0000+ A/I = IND 4.000 SEE ATTACHED LS .0000 ERS CPES - 281 N COLLEGE 0000012.00 ACCOUNT NO 101 560103 522800 00000 ====== PRICE 0000065.0000+ All = IND = 18.00 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Buyer Name STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY OF JRT COLLINS Purchase Order Date: 3/10/99 Page Number: 10 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 1218/98 Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer Name LIBRARY 0000012.00 30.000 SEE ATTACHED LS .0000 18.75 STEPHEN,JOHN TRANSPORTATION 0000012.00 31.000 SEE ATTACHED LS .0000 26.00 STEPHEN,JOHN PFA ADMINISTRATION 0000012.00 32.000 SEE ATTACHED LS .0000 18.00 STEPHEN,JOHN City of Fort Collins Director of Purchasing and Risk Management Mail Invoices in duplicate to: This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us PO Box 580 Fort Collins, CO 80522-0580 CITY OF ORT COLLINS Purchase Order Date: 3/10/99 Page Number: 11 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 12/8/98 Line Quantity/Description Quantity UOM Unit Price Extended Price SMARTTRIPS 0000012.00 33.000 SEE ATTACHED LS .0000 10.84 34.000 SEE ATTACHED LS .0000 CIS (UTILITY BILLING) L&P FOR 1997-CHG 1/23/97 SKS 35.000 SEE ATTACHED LS .0000 EPIC 0000012.00 10.84 18.00 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Buyer STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY OF JRT COLLINS Purchase Order Date: 3/10/99 Page Number: 12 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Requested Delivery: 1218/98 Line Quantity/Description 36.000 SEE ATTACHED WTP#2 - E DRAKE 37.000 SEE ATTACHED 38.000 SEE ATTACHED Quantity UOM Unit Price LS .0000 LS .0000 LS .0000 CITY PARK NINE GOLF COURSE (WEEKLY) 0000012.00 39.000 SEE ATTACHED LS .0000 Ship To Extended Price 20.00 26.00 17.33 21.67 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Buyer Name STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY 01 ORT COLLINS Purchase Order Date: 3/10/99 Page Number: 13 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 12/8198 Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer COLLINDALE GOLF COURSE (WEEKLY) 40.000 SEE ATTACHED LS .0000 26.00 STEPHEN,JOHN RECREATION 214 N HOWES (BI-WEEKLY) 41.000 SEE ATTACHED LS .0000 43.33 STEPHEN,JOHN SENIOR CENTER CHGD 3/24 PER S BUDNER SKS WAS LN33 42.000 SEE ATTACHED LS .0000 15.00 STEPHEN,JOHN City of Fort Collins Director of Purchasing and Risk Management Mail Invoices in duplicate to: City of Fort Collins This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us PO Box 580 Fort Collins, CO 80522-0580 CITY OF JRT COLLINS Purchase Order Date: 3/10/99 Page Number: 14 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Requested Delivery: 12/8/98 Line Quantity/Description Quantity UOM Unit Price OLD TOWN POLICE SUBSTATION 0000010.00 43.000 SEE ATTACHED LS .0000 FLEET AT 906 W VINE 44.000 SEE ATTACHED WTP #2-CHANGED ACCOUNT DISTRIB RD 45.000 Recycling LS .0000 LS .0000 Ship To Extended Price 30.00 20.00 17.33 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Buyer STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY OF JRT COLLINS Purchase Order Date: 3/10/99 Page Number: 15 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 12/8/98 Line Quantity/Description Quantity UOM Unit Price Extended Price Total: City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us 1,336.95 Buyer Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY O. ORT COLLINS Purchase Order Date: 3/10/99 Page Number: 2 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Requested Delivery: 12/8/98 Line Quantity/Description 5.000 SEE ATTACHED Ship To Quantity UOM Unit Price Extended Price Buyer Name LS .0000 65.00 STEPHEN,JOHN PERS NEIGHBORHOOD RESOURCES 0000012.00 ACCOUNT NO 101 560103 522800 00000 ====== PRICE 0000018.0000+ All = IND = 6.000 SEE ATTACHED LS .0000 18.00 PERS YOUTH CENTER (OLD FCHS) 0000012.00 ACCOUNT NO 412 620051 529380 00000 ====== PRICE 0000020.0000+ AM = IND y 7.000 SEE ATTACHED LS .0000 20.00 SERVICE CENTER - L&P 0000012.00 j ACCOUNT NO 501 258800 522800 02200 000023 PRICE 0000032.5000+ V City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY Of DRT COLLINS Purchase Order Date: 3/10199 Page Number: 3 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 12/8/98 Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer Name 8.000 SEE ATTACHED LS .0000 32.50 STEPHEN,JOHN SERVICE CENTER W 0000012.00 ACCOUNT NO 502 011000 522800 00000 ====== PRICE 0000016.2500+ 9.000 SEE ATTACHED LS .0000 16.25 STEPHEN,JOHN SERVICE CENTER WW 0000012.00 i ACCOUNT NO 503 111000 522800 00000 ====== PRICE 0000016.2500+ f/ 10.000 SEE ATTACHED LS .0000 16.25 STEPHEN,JOHN STREETS-6259TH 0000012.00 ACCOUNTNO 410 350100 522800 00000 ====== PRICE 0000018.0000+ City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY Of ORT COLLINS Purchase Order Date: 3/10/99 Page Number: 4 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Requested Delivery: 1218/98 Line Quantity/Description Quantity UOM Unit Price 11.000 SEE ATTACHED LS .0000 EQUIPMENT SHOP 0000012.00 ACCOUNT NO 550 564101 522800 00000 ====== PRICE 0000018.0000+ 12.000 SEE ATTACHED LS .0000 PURCHASING 0000012.00 ACCOUNT NO 101 560103 522800 00000 ====== PRICE 0000016.0000+ 13.000 SEE ATTACHED LS .0000 HUMAN RESOURCES 0000012.00 ACCOUNT NO 101 560103 522800 00000 ====== PRICE 0000052.0000+ Ship To Extended Price 18.00 18.00 18.00 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Buyer Name STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY OF JRT COLLINS Purchase Order Date: 3/10/99 Page Number: 5 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 1218/98 Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer Name 14.000 SEE ATTACHED LS .0000 52.00 STEPHEN,JOHN FACILITIES 0000012.00 > 15.000 SEE ATTACHED LS .0000 18.00 STEPHEN,JOHN LINCOLN CENTER 0000012.00 16.000 SEE ATTACHED LS .0000 48.75 STEPHEN,JOHN PARK SHOP 0000012.00 ACCOUNT NO 101 634500 522800 00000 =____= PRICE 0000078.0000+ , 17.000 SEE ATTACHED LS .0000 78.00 STEPHEN,JOHN City of Fort Collins Director of Purchasing and Risk Management Mail Invoices in duplicate to: This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us PO Box 580 Fort Collins, CO 80522-0580 CITY OF JRT COLLINS Purchase Order Date: 3/10199 Page Number: 6 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 12/8/98 Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer SOUTHRIDGE GOLF COURSE 0000012.00 18.000 SEE ATTACHED LS .0000 39.00 STEPHEN,JOHN LEE MARTINEZ FARM 0000012.00 19.000 SEE ATTACHED LS .0000 18.00 STEPHEN,JOHN PFA STATION #1 0000012.00 20.000 SEE ATTACHED LS .0000 34.67 STEPHEN,JOHN City of Fort Collins Director of Purchasing and Risk Management Mail Invoices in duplicate to: This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us PO Box 580 Fort Collins, CO 80522-0580 CITY OF ORT COLLINS Purchase Order Date: 3/10/99 Page Number: 7 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 12/8/98 Line Quantity/Description Quantity UOM Unit Price Extended Price PFA STATION #2 0000012.00 21.000 SEE ATTACHED LS .0000 34.67 PFA STATION #3 0000012.00 22.000 SEE ATTACHED PFA STATION #4 0000012.00 23.000 SEE ATTACHED LS .0000 LS .0000 BL'Kr)I KTXil City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Buyer STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY OF DIRT COLLINS Purchase Order Date: 3/10/99 Page Number: 8 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 12/8198 Line Quantity/Description Quantity UOM Unit Price Extended Price PFA STATION #5 0000012.00 24.000 SEE ATTACHED LS .0000 34.67 PFA STATION #6 0000012.00 25.000 SEE ATTACHED PFA STATION #7 0000012.00 26.000 SEE ATTACHED LS .0000 LS .0000 34.67 34.67 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Buyer STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY OF JRT COLLINS Purchase Order Date: 3/10/99 Page Number: 9 Purchase Order Number: 8809431 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number Ship To Requested Delivery: 12/8198 Line Quantity/Description Quantity UOM Unit Price Extended Price PFA STATION #10 0000012.00 27.000 SEE ATTACHED LS .0000 34.67 PFA TRAINING CENTER 0000012.00 28.000 SEE ATTACHED STORMWATER 0000012.00 29.000 SEE ATTACHED LS .0000 LS .0000 18.75 78.00 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Buyer STEPHEN,JOHN STEPHEN,JOHN STEPHEN,JOHN Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580