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HomeMy WebLinkAboutCORRESPONDENCE - BID - 5001 OFFICE RECYCLING PROGRAM (14)Admini, ative Services Purchasing Division City of Fort Collins December 21, 1999 Waste -Not Recycling 1205 Hope Ave. Pierce, CO 80650 Attn: Chris Thomas Re: Bid #5001 Recycling -Office Program: Renewal for 2000 The City of Fort Collins has elected to renew Bid #5001 Recycling -Office Program for the City of Fort Collins with your firm. The terms and conditions of this renewal will be the same as stated in the original bid documents including changes reflected in the 1999 renewal. If the renewal is acceptable to your firm, please sign this letter in the space provided and return along with a current copy of your insurance to the City of Fort Collins, Purchasing Division, 256 W. Mountain, Fort Collins, CO 80521, before January 5, 2000. If this renewal is not acceptable with your firm, please send us a written notice stating that you do not wish to renew the bid. If you have any questions regarding this renewal, please contact Carl Yost, Buyer, at 970-416-2247. Sincerely, 0 C Jam s B. O'Neill II, CPPO, i ctor of Purchasing and Risk Management .1L e IA� I / s Signature D e (Please indicate your desire to renew Bid #5001 by signing this letter and returning it with a current copy of insurance forms to Purchasing Division on or before January 5, 2000.) 256 W. Mountain Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 Mar 20 01 12:09p p.4 WASTE NOT RECYCLING ATTACHMENT C 2000 YEAR. PO# 9915621 ACCOUNT NUMBER ADDRESS costipickup Monthly $ Comments 560103.522800 City Hall West 30.00/weekly $ 130.00 560103.522800 City Hall East 15.00/weekly $ 65.00 560103.522800 ICS ANNEX 321 MAPLE 18.00/monthly $ 18.00 560103.522800 CPES 281 N College 38.00/weekly $ 164.67 410400.522800 Neighborhood Resources 18.00/monthly $ 18.00 560103.522800 Purchasing 18.00/monthly $ 18.00 560103.522800 Human Resources 12.00/weekly $ 52.00 600201.522800 Facilites 18.00/monthly $ 18.00 TOTAL GENERAL FUND $ 483.67 690100.522800 Library 18.00/weekly $ 78.00 6251.539240.620051 Youth Center old FCHS 20.00/monthly $ 20.00 6210.522800.620010 Recreation 214 Howes 12.001monthly $ 12.00 630300.522800 Park Shop 18.001weekly $ 78.00 63.522800.6045000 Lincoln Center 22.50/bi-weekly$ 48.75 6248.522800.624899 Sr Center 20.00/bi-weekly $ 43.33 63.522800.6069000 Southridge golf course 10.00/weekly $ 30.83 660100.522800 Collindale golf course 10.001weekly $ 30.83 660200,522800 City Park 9 golf course 8.00/weekly $ 24.67 380460.522500 Lee Martinez Farm 18.00/monthly $ 18.00 6233.522800.623399 EPIC 18.00/bi-weekly $ 39.00 2400000.529290.9350.61 Service Center L&P 11.25/weekly $ 48.75 011000.522800 Water 1125/weekly $ 48.75 350100.522800 Wastewater 11.25/weekly $ 48.75 211100.522800 Stormwater 11.25/weekly S 48.75 033201.522800 WTP (LaPorte Ave) 20.00/monthly $ 20.00 132000.522800 WWTP #2 E. DRAKE 20.00/monthly $ 20.00 564101.522800 Streets 625 9th 18.001monthly $ 18.00 560103.522800 Equip Shop 18.00/monthly $ 18.00 211100.522800 Transportation 7.50/bi-weekly $ 16.25 41086180.522800.0 Smart trips 7.50/bi-weekly $ 16.25 40480101.522800.4XXX02 TRANSFORT 12.00/bi-weekly $ 26.00 40480101.522800.4XXX02 CIS Util billing L&P 9.00/bi-weekly $ 19.50 40480101.522800.4XXX03 Sales Tax 9.00/bi-weekly $ 19.50 40480101.522800AXXX04 Fleet Services 15.00/monthly $ 15.00 TOTAL NON GEN FUND $ 806,91 8517000.522800 PFA Administration 12.00/bi-weekly $ 26.00 8517000.522800 PFA #1 16.00/bi-weekly $ 34.67 8517000.522800 PFA#2 16.00/bi-weekly $ 34.67 8517000.522800 PFA #3 16.00/bi-weekly $ 34.67 8517000,522800 PFA #4 16.00/bi-weekly $ 34.67 8517000.522800 PFA #5 16.00/bi-weekly $ 34.67 8517006.522800 PFA #6 16.00/bi-weekly $ 34.67 8517000.522800 PFA #7 10.00/bi-weekly $ 21.67 8517000.522800 PFA #10 10.00/bi-weekly $ 21.67 8517000.522800 PFA TRAINING 10.00/bi-weekly $ 21.67 8517000.522800 PFA # 12 10.001bi-weekly $ 21.67 TOTAL PFA $ 320.70 TOTAL ANNUAL TOTAL Monthly $ 1,611.28 $ 19,335.36 Page 1 Mar 20 01 12:O9p p.6 ' golf courses are monthly in winter (5 months @ monthly; 7 months (32 wks) @ weekly) i---- ----- - . Harmony Library - Front Range Comm. College pays for the recycling j + 1114100 - inhouse costs 2000 CITY OF FORT COLLINS RECYCLING PROGRAM AS OF MARCH 28, 2001 WASTE NOT RECYCLE IFB: 5001 ACCOUNT NUMBER ADDRESS COST/FREQUENCY MONTHLY $ 560103.522800 CITY HALL WEST $30.00/WEEKLY $ 130.00 560103.522800 CITY HALL EAST $15.001WEEKLY $ 65.00 560103.522800 ICS ANNEX 321 MAPLE $18.00/MONTHLY $ 18.00 560103.522800 CPES 281 N COLLEGE $38.00/WEEKLY $ 164.67 410400.522800 NEIGHBORHOOD RESOURC $18.00/MONTHLY $ 18.00 560103.522800 PURCHASING $18.00/MONTHLY $ 18.00 560103.522800 HUMAN RESOURCES $12.00/WEEKLY $ 52.00 600201.522800 FACILITIES $22.50/13I-MONTHLY $ 18.00 690100.522800 LIBRARY $18.001WEEKLY $ 78.00 6251.539240.620051 YOUTH CENTER OLD FCHS $20.00/MONTHLY $ 20.00 6210.522800.620010 RECREATION 214 HOWES $12.00/MONTHLY $ 12.00 630300.522800 PARK SHOP $18.00/WEEKLY $ 78.00 63.522800.6045000 LINCOLN CENTER $22.50/BI-WEEKLY $ 48.75 6248.522800.624899 SR CENTER $20.00/WEEKLY $ 43.33 63.522800.6069000 SOUTHRIDGE GOLF RIDGE $10.00/WEEKLY $ 30.83 660100.522800 COLLINDALE GOLF COURSE $10.00/WEEKLY $ 30.83 660200.522800 CITY PARK 9 GOLF COURSE $8.00MEEKLY $ 24.67 380400.522500 LEE MARTINEZ FARM $18.00/MONTHLY $ 18.00 6233.522800.623399 EPIC $18.00/BI-WEEKLY $ 39.00 2400000.529290.9350.61 SERVICE CENTER L&P $11.25MEEKLY $ 48.75 011000.522800 SERVICE CENTER WATER $11.25/WEEKLY $ 48.75 350100.522800 SERVICE CENTER WASTEW N $11.25/WEEKLY $ 48.75 211100.522800 SERVICE CENTER STORMW Ot $11.25/WEEKLY $ 48.75 033201.522800 WTP (LAPORTE AVE) $20.00/MONTHLY $ 20.00 132000.522800 WWTP #2 E DRAKE $20.00/MONTHLY $ 20.00 564101.522800 STREETS 625 9TH $18.00/MONTHLY $ 18.00 560103.522800 EQUIP SHOP $18.00/MONTHLY $ 18.00 211100.522800 TRANSPORTATION $7.50/BI-WEEKLY $ 16.25 41086180.522800.0 SMART TRIPS $7.50/BI-WEEKLY $ 16.25 40480101.522800.4XXX02 TRANSFORT $12.00/8I-WEEKLY $ 26.00 40480101.522800.4XXX02 CIS UTIL BILLING L&P $9.00/BI-WEEKLY $ 19.50 40480101.522800.4XXX03 SALES TAX $9.00/13I-WEEKLY $ 19.50 40480101.522800.4XXX04 FLEET SERVICES $15.00/MONTHLY $ 15.00 8517000.522800 PFA ADMINISTRATION $12.00/13I-WEEKLY $ 26.00 8517000.522800 PFA #1 $16.00/BI-WEEKLY $ 34.67 8517000.522800 PFA #2 $16.00/BI-WEEKLY $ 34.67 8517000.522800 PFA #3 $16.00/13I-WEEKLY $ 34.67 8517000.522800 PFA #4 $16.00/13I-WEEKLY $ 34.67 8517000.522800 PFA#5 $16.00/13I-WEEKLY $ 34.67 8517000.522800 PFA #6 $16.00/13I-WEEKLY $ 34.67 8517000.522800 PFA #7 $10.00/BI-WEEKLY $ 21.67 8517000.522800 PFA #10 $10.00/13I-WEEKLY $ 21.67 8517000.522800 PFA TRAINING $10.00/13I-WEEKLY $ 21.67 8517000.522800 PFA #12 $10.00/BI-WEEKLY $ 21.67 830107.529290 OLD TOWN POLICE $12.00/MONTHLY $ 12.00 TOTAL MONTHLY INVOICE $ 1,623.28 TOTAL ANNUAL COST 1 $19,479.36 CITY OF FORT COLLINS RECYCLING PROGRAM WASTE NOT RECYCLE IFB: 5001 AS OF MARCH 28, 2001 ACCOUNT NUMBER ADDRESS COST/FREQUENCY MONTHLY $ 560103.522800 CITY HALL WEST $30.00/WEEKLY $130.00 560103.522800 CITY HALL EAST $15.00NVEEKLY $65.00 560103.522800 ICS ANNEX 321 MAPLE $18.00/MONTHLY $18.00 560103.522800 CPES 281 N COLLEGE $38.00/WEEKLY $164.67 410400.522800 NEIGHBORHOOD RESOURCES $18.00/MONTHLY $18.00 560103.522800 PURCHASING $18.00/MONTHLY $18.00 560103.522800 HUMAN RESOURCES $12.00/WEEKLY $52.00 600201.522800 FACILITIES $22.50/13I-MONTHLY $48.75 690100.522800 LIBRARY $18.00NVEEKLY $78.00 6251.539240.620051 YOUTH CENTER OLD FCHS $20.00/MONTHLY $20.00 6210.522800.620010 RECREATION 214 HOWES $12.00/MONTHLY $12.00 630300.522800 PARK SHOP $18.00NVEEKLY $78.00 63.522800.6045000 LINCOLN CENTER $22.50/13I-WEEKLY $48.75 6248.522800.624899 SR CENTER $20.00/WEEKLY $43.33 63.522800.6069000 SOUTHRIDGE GOLF RIDGE $10.00NVEEKLY $30.83 660100.522800 COLLINDALE GOLF COURSE $10.00/WEEKLY $30.83 660200.522800 CITY PARK 9 GOLF COURSE $8.00NVEEKLY $24.67 380400.522500 LEE MARTINEZ FARM $18.00/MONTHLY $18.00 6233.522800.623399 EPIC $18.00/13I-WEEKLY $39.00 2400000.529290.9350.61 SERVICE CENTER L&P $11.25NVEEKLY $48.75 011000.522800 SERVICE CENTER WATER $11.25NVEEKLY $48.75 350100.522800 SERVICE CENTER WASTEWATER $11.25NVEEKLY $48.75 211100.522800 SERVICE CENTER STORMWATER $11.25/WEEKLY $48.75 033201.522800 WTP LAPORTE AVE $20.00/MONTHLY $20.00 132000.522800 WWTP #2 E DRAKE $20.00/MONTHLY $20.00 564101.522800 STREETS 625 9TH $18.00/MONTHLY $18.00 560103.522800 EQUIP SHOP $18.00/MONTHLY $18.00 211100.522800 TRANSPORTATION $7.50/13I-WEEKLY $16.25 41086180.522800.0 SMART TRIPS $7.50/13I-WEEKLY $16.25 40480101.522800.4XXX02 TRANSFORT $12.00/BI-WEEKLY $26.00 40480101.522800.4XXX02 CIS UTIL BILLING L&P $9.00/13I-WEEKLY $19.50 40480101.522800.4XXX03 SALES TAX $9.00/13I-WEEKLY $19.50 40480101.522800.4XXX04 FLEET SERVICES $15.00/MONTHLY $15.00 8517000.522800 PFA ADMINISTRATION $12.00/BI-WEEKLY $26.00 8517000.522800 PFA#1 $16.00/13I-WEEKLY $34.67 8517000.522800 PFA#2 $16.00/13I-WEEKLY $34.67 8517000.522800 PFA #3 $16.00/13I-WEEKLY $34.67 8517000.522800 PFA #4 $16.00/13I-WEEKLY $34.67 8517000.522800 PFA #5 $16.00/13I-WEEKLY $34.67 8517000.522800 PFA #6 $16.00/13I-WEEKLY $34.67 8517000.522800 PFA #7 $10.00/BI-WEEKLY $21.67 8517000.522800 PFA #10 $10.00/13I-WEEKLY $21.67 8517000.522800 PFA TRAINING $10.00/BI-WEEKLY $21.67 8517000.522800 PFA #12 $10.00/BI-WEEKLY $21.67 830107.529290 OLD TOWN POLICE $12.00/MONTHLY $12.00 TRAFFIC SIGNS $15.00/MONTHLY $15.00 TRAFFIC OPERATIONS $15.00/MONTHLY $15.00 ADD 5% FY 20021 TOTAL MONTHLY INVOICE $1,684.03 ADD 5% FY 20031 TOTAL ANNUAL COST $19,479.36 Mar 20 01 12:09p p.5 Waste -Not Recycling Services - City of Ft Collins 2000 Office Collection Rates Collection Coat per --r. Total A Annual _. Budding Building Schedule Pickup per Cost p er Bldg month City Hall West - weeklyl $ - 30.00 ` $ 1,560-001 $ \ 130.00 - City Hall East weekly' $ - 15.00 $ - _._ . 780.00 $ 65.00 ICS Annex (321 Maple) monthly $ 1800 $ 216.0-0 $ 18,00 281 N College (CPES) weekly) $ 38.00 $ 1,976.00 I $ 164.67 Neighborhood Resources monthly $ 18.00 $ 216.00 $ 18.00 Purchasing _ monthly $ 8 1.00 I $ 216.00 $ 18.00 Human Resources -- - . _.. weekly _ _-..__. .... -.. $ 12.00 $ - 624.00� _ $ 52.00 Facilities monthl $ _------- ----_. 1800 $ 216 00 __..- .._._ y $ 18.00 TOTAL (General Fund) $ 167.00 $ 5,804.00 ! $ 483.67 Library (Mathews) _ _.. weekly $ 16.00 $ 936.00 $ 78.00 Youth Center (old FCHS) monthly $ - 20.00 $ 240.00 $ - 20.00 Recreation (214 N Howes) monthly, $ 12 00 j $ 144.00 $ 12.00 Park Shop weekly $ 18 00 $ _ 936.00 $ 78.00 Lincoln Center bi-weeklyj $ 22,50 $ 585.00 $ 48.75 Senior Center 6t.WttOy $ 20.00 : $ 520.00 $ 43.33 Southndge Golf Course weekly $ 10.00 $ 370.00 $ 3083 Collindale Golf Course * weeklyl $ 10.00 $ 370.00 $ 30.83 - City Park 9 - - week) $ y _ 6 00 $ 296.00 $ 24.67 Lee Martinez Farm . monthly, $ 18.00 $ -._ -- .-DO $ 18.00 EPIC bi-weekly $ . _- 18.00 $ 468.00 $ 39.00 Warehouse /L&P Service Center --- weekly' $ -- - 11.25 $ l 585.D0 $ _ _ 48.75 Water / Service Center weekly $ 11.25 $ 585.00 $ 48.75 Wastewater / Service Center weekly $ 11.25 $ 585.00 $ 48.75 Stormwater / Service Center weeklyl $ 11,25 $ 585.00 ; $ 48.75 Water Treatment Plant monthly' $ 20 00 j $ 240.00 $ 20.00 Wastewater Treat Plant -- - ._ o mnthly $ _. _ 20 00 $ 240.00 t $ 20 00 Streets monthly $ 18.00 $ 21-6.00 $ 18 00 Equipment Services monthly;$ 18.00 ' $ 216.00 $ 18.00 Transportation (235 Mathews) pay if, bi-weekly $ 7 50 $ 195.00 $ 16.25 Smart Trips (235 Mathews) pay 1/2 j bi-weekly $ 7.50 $ 195.00 $ 16 25 Transfort bi-weekly, $ 12.00 . $ 312.00 $ 26.00 CIS Util billing (330 S. College) -bi-weekly $ 90.0, $ 234.00 F9�86s Revenue/Sales Tax (330 S College) -�- - bi-weekly $ , <' 9 l}t} s' $ 234.00 P6k62'SLit3S�2leFF(i�{`.'_=""7 Fleet Services m onthlyl $ 15.00 $ 180.00 1 $ 15.00 TOTAL (Non-GF) 7 $ 355,50 (1 $ 9,683.00 $ 806.91 PFA Administration biweekly $ 12.00 $ 312.00 $ 26.00 PF Station 1 1 _ . bi-weekly curbsiderTi $ 416.00 $ 34.67 PF Statron 2 bi weekly curbside $ 1 6EJ $ 416.00 $ _. 34 67 PF Station 3 br weekly curbside $ fi't dCl $ - 416.00 $ 34 67 PF Station 4 _ ... bi-weekly curbside $ --- ---- �S (Jq $ . 41600 , $ 34.67 PF Station 5 I br-weekly curbside $ )S OA $ 416.00 I $ - - 34.67 PF Station 6 - - -- bi-weekly curbside $ : ,° 1t�,'; $ 416.00 $ 34.67 PF Station 7 -'-'biweekly curbside)$ 10 00 $ _ 260.00 I $ 21.67 PF Station 10 --- bi-weekly curbside $ 10 00 $ 260.00 $ 21.67 - PF Station 11 (Training) -_ I bi-weekly curbside $ - 10.00 $ 260.00 $ 21.67 PF Station 12 (11/18/98) w bi-eekiy curbsi_d_e $ 10.00 $ 260.00 $ 21.67 TOTAL - PFA $ .i 148.00 i $ 3,84800 $ 320.68 MONTHLY TOTAL inhouse costs 2000 Mar 20 01 12:O9p p.6 ' golf courses are monthly in winter (5 months @ monthly; 7 months (32 wks) @ weekly) '* Harmony Library - Front Range Comm. College pays for the recycling 1114100 Inhouse costs 2000 P.l Mar 20 01 12:08p rho"" R31-m Fiatpm PO9w2W.PimaCdamilolll W u 0 T4W �(�ti�!T�Qr7I+7 pha Dam Rse cv� Nw at !ice Ilwbw . Ca�MMrt Pl....lh r MOW ll..yd� Mar 20 01 12:09p p.4 'n WASTE NOT RECYCLING ATTACHMENT C 2000 YEAR. PO# 9915621 ACCOUNT NUMBER ADDRESS costipickup Monthly _$ Comments 560103.522800 City Hall West 30.00/weekly $ . 130.00 560103.522800 City Hall East 15.00/weekly $ 65.00 560103.522800 ICS ANNEX 321 MAPLE 18.00[monthly $ 18.00 560103.522800 CPES 281 N College 38.00/weekly $ 164.67 410400.522800 Neighborhood Resources 18.00/monthly $ 18.00 560103.522800 Purchasing 18.00/monthly $ 18.00 560103.522800 Human Resources 12.00/weekly $ 52.00 600201.522800 Facilites 18.00/monthly $ 18.00 TOTAL GENERAL FUND $ 483.67 690100.522800 Library 18.00/weekly $ 78.00 6251,539240.620051 Youth Center old FCHS 20.00Imonthly $ 20.00 6210,522800.620010 Recreatlon 214 Howes 12.00/monthly $ 12.00 630300.522800 Park Shop 18.00/weekly $ 78,00 63,522800.6045000 Lincoln Center 22.50/bi-weekly$ 48.75 6248.522800.624899 Sr Center 20.00/bi-weekly $ 43.33 63.522800.6069000 Southridge golf course 10.001weekly $ 30.83 660100.522800 Coilindale golf course 10.00/weekly $ 30.83 660200.622800 City Park 9 golf course 8.00/weekly $ 24.67 380400.522500 Lee Martinez Farm 18.00/monthly $ 18.00 6233.522800.623399 EPIC 18.00/bi-weekly $ 39.00 2400000.529290.9350.61 Service Center L&P 11.25/weekly $ 48.75 011000.522800 Water 11.25/weekly $ 48.75 350100.522800 Wastewater 11.25/weekly $ 48.75 211100.522800 Stormwater 11.25/weekly $ 48.75 033201,522800 WTP (LaPorte Ave) 20.00/monthly $ 20.00 132000.522800 WWTP #2 E. DRAKE 20.00/monthly $ 20.00 564101.622800 Streets 625 9th 18.00/monthly $ 18.00 560103.522800 Equip Shop 18.00/monthly $ 18.00 211100.522800 Transportation 7.50/bi-weekly $ 16.25 41086180.522800.0 Smart trips 7.50/bi-weekly $ 16.25 40480101.522800.4XXX02 TRANSFORT 12.00/bi-weekly $ 26.00 40480101.522800.4XXX02 CIS LIN billing L&P 9.00/bi-weekly $ 19.50 40480101.522800AXXX03 Sales Tax 9.00/bi-weekly $ 19.50 40480101.522800.4XXX04 Fleet Services 15.00/monthly $ 15.00 TOTAL NON GEN FUND $ 806.91 8517000.522800 PFA Administration 12.001bi-weekly $ 26.00 8517000.522800 PFA 91 16.00/bi-weekly $ 34.67 8517000,522800 PFA#2 16.00/bi-weekly $ 34.67 8517000.522800 PFA #3 16.00/bi-weekly $ 34.67 8517000.522800 PFA #4 16.00/bi-weekly $ 34.67 8517000.522800 PFA #5 16.00/bi-weekly $ 34.67 8517000.522800 PFA#6 16.00/bi-weekly $ 34.67 8517000.522800 PFA #7 10.00/bi-weekly $ 21.67 8517000.522800 PFA #10 10.00/bi-weekly $ 21.67 8517000.522800 PFA TRAINING 10.00/bi-weekly $ 21.67 8517000,522800 PFA # 12 10.00/bi-weekly $ 21.67 TOTAL PFA $ 320.70 TOTAL ANNUAL TOTAL Monthly $ 1,611.28 $ 19,335.36 Page 1 Mar 20 01 12:08p p.2 CITY OF FT. COLLINS RECYCLING PROGRAM INVOICE # 3146 Mar-01 P.O. # 9915621 TERMS: NET 20 Date: February 28, 2001 Number of Monthly Building Sched pickups Charge/pickup pickups: Chartte: City Hall West weekly $30.00 4 $130.00 City Hall East weekly $15.00 4 $65.00 ICS Annex monthly $18.00 1 $18.00 281 N College - CPES weekly $38.00 4 $164.67 Neighborhood Resources monthly $18.00 1 $18.00 Purchasing monthly $18.00 1 $18.00 Human Resources weekly $12 00 4 $52.00 Facilities bi-monthly $22 50 1 $18.00 Total (General Fund) $483.67 Library weekly $18.00 4 $78.00 Youth Activity Center monthly $20 00 1 $20.00 Recreation - 214 Howes monthly $12.00 1 $12.00 Park Shop weekly $18.00 4 $78.00 Lincoln Center bi-weekly $22.50 2 $48.75 Senior Center weekly $20.00 4 $43.33 Southridge Golf Course weekly $10.00 1 $30.83 Collindaie weekly $10.00 1 $30.83 City Park Nine weekly $8.00 1 $24.67 Lee Martinez Farm monthly $18.00 1 $18.00 EPIC bi-weekly $18.00 2 $39.00 Light/Power SC weekly $11.25 4 $48.75 Water SC weekly $11.25 4 $48.75 Wastewater SC weekly $11.25 4 $48.75 Stormwater SC weekly $11.25 4 $48.75 Water Treatment monthly $20.00 1 $20.00 Wastewater Treatment monthly $20.00 1 $20.00 Street Utility monthly $18.00 1 $18.00 Equipment Services monthly $18.00 1 $18.00 "transportation bi-weekly $T50 2 $16.25 Smart Trips bi-weekly $7.50 2 $16.25 Transfort bi-weekly $12.00 2 $26.00 CIS Utilitiy Billing L&P bi-weekly $9.00 1 $19.50 Revenue and Sales Tax bi-weekly $9.00 2 $19.50 Fleet monthly $15.00 1 $15 00 Old Town Police monthly $12.00 1 $12.00 Total (Non-GF) $818.91 PFA Administration bi-weekly $12.00 2 $26.00 PFA 1 bi-weekly $16.00 2 $34.67 PFA 2 bi-weekly $16.00 3 $34.67 PFA 3 weekly $16.00 4 $34.67 PFA 4 bi-weekly $16.00 3 $34.67 PFA 5 bi-weekly $16.00 2 $34.67 PFA6 bi-weekly $16.00 2 $34.67 PFA 7 bi-weekly $10.00 3 $21.67 PFA 10 bi-weekly $10.00 2 $21.67 PFA 11(training) bi-weekly $10.00 2 $21.67 PFA 12 bi-weekly $10.00 2 $21.67 Total-PFA $320.7 MONTHLY TOTAL: $687.00 $1,623.28 Mar 20 01 12:08p p.2 CITY OF FT. COLLINS RECYCLING PROGRAM INVOICE # 3146 Mar-01 P.O. # 9915621 TERMS: NET 20 Date: February 28, 2001 Number of Monthly Building Sched pickups Chamelpickup pickups: Charge: City Hall West weekly $30.00 4 $130.00 City Hall East weekly $15.00 4 $65.00 ICS Annex monthly $18.00 1 $18.00 281 N College - CPES weekly $38.00 4 $164.67 Neighborhood Resources monthly $18.00 1 $18.00 Purchasing monthly $18.00 1 $18.00 Human Resources weekly $12.00 4 $52.00 Facilities bi-monthly $22.50 1 $18.00 Total }General Fund) $483.67 Library weekly $18.00 4 $78.00 Youth Activity Center monthly $20.00 1 $20.00 Recreation - 214 Howes monthly $12.00 1 $12.00 Park Shop weekly $18.00 4 $78.00 Lincoln Center bi-weekly $22.50 2 $48.75 Senior Center weekly $20.00 4 $43.33 Southridge Golf Course weekly $10.00 1 $30.83 Collindale weekly $10.00 1 $30.83 City Park Nine weekly $8.00 1 $24.67 Lee Martinez Farm monthly $18.00 1 $18.00 EPIC bi-weekly $18.00 2 $39.00 Light/Power SC weekly $11.25 4 $48.75 Water SC weekly $11.25 4 $48.75 Wastewater SC weekly $11.25 4 $48.75 Stormwater SC weekly $11.25 4 $4875 Water Treatment monthly $20.00 1 $20.00 Wastewater Treatment monthly $20.00 1 $20.00 Street Utility monthly $18.00 1 $18.00 Equipment Services monthly $18.00 1 $18.00 Transportation bi-weekly $7.50 2 $16.25 Smart Trips bi-weekly, $7 50 2 $16.25 Transfort bi-weekly $12.00 2 $26.00 CIS Utilitiy Billing L&P bi-weekly $9.00 1 $19.50 Revenue and Sales Tax bi-weekly $9.00 2 $19.50 Fleet monthly $15.00 1 $15.00 Old Town Police monthly $12.00 1 $12.00 Total (Non-GF) $818.91 PFA Administration bi-weekly $12.00 2 $26.00 PFA 1 bi-weekly $16.00 2 $34.67 PFA 2 bi-weekly $16.00 3 $34.67 PFA 3 weekly $16.00 4 $34.67 PFA 4 bi-weekly $16.00 3 $34.67 PFA 5 bi-weekly $16.00 2 $34.67 PFA 6 bi-weekly $16.00 2 $34.67 PFA 7 bi-weekly $10.00 3 $21.67 PFA 10 bi-weekly $10.00 2 $21.67 PFA 11(training) bi-weekly $10.00 2 $21.67 PFA 12 bi-weekly $10.00 2 $21.67 Total-PFA $320.7 MONTHLY "TOTAL: $687.00 1 623.28