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HomeMy WebLinkAboutCORRESPONDENCE - BID - 5001 OFFICE RECYCLING PROGRAM (9)PR-27-99 TUF 11:22 AM CITVFT COLLINS, PURCHAS FAX N0, 970 2216707 Administrative Services Purchasing Division April 27, 1999 Waste -Not Recycling 1205 Hope Ave. Pierce, CO 80650 Attn: Chris Thomas Re: Bid #5001 Recycling -Office Program: Renewal for 1999 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 with changes reflected in attachment C. If the renewal Is acceptable to your firm. please sign this letter in the space provided and return it along with a current copy of your insurance to the City of Fort Collins, Purchasing Division, 256 W. Mountain, Fort Collins, CO 80521, before May 12, 1999. 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, am s S. O'Neill li, CPPO, s ctor of Purchasing and Risk Management q1glqq Signature Date (Please indicate your desire to renew Bid #5001 by signing this letter and returning it with a cinent copy of insurance forms to Purchasing Division on or before May 12, 1999, ) k 256 W. Mountain. Avenue • ?0. Box 580 • Fort Coffins, CO 80522.0580 Waste -Not Recycling PO Box 280, Pierce, CO 80650, ph# (970)834-2898 CITY OF FT. COLLINS RECYCLING PROGRAM INVOICE# 2851E Mar-99 P.O. #809431 TERMS: NET 20 Date: April 28, 1999 Number of Monthly Amount Due Building Schad pickups Charge/pickup pickups: Charge: for February Stormwater 21 days $11.25 2 $11.25 $22.50 ✓ EPIC monthly $18.00 3 $18.00 $54.00✓ Southridge Golf Course biweekly $18.00 0 $39.00 $0.00✓ City Park Nine biweekly $8.00 1 $17.33 $8.00 ✓ Collindale bi-weekly $10.00 0 $21.67 $0.00 ✓ Recreation bi-weekly $12.00 1 $26.00 $12.00 ✓ Old Town Police monthly $15.00 1 $15.00 $15.00 ✓ PFA 1 weekly $8.00 5 $34.67 $40.00✓ PFA 2 weekly $8.00 6 $34.67 $48.00✓ PFA 4 weekly $8.00 2 $34.67 $16.00 ✓ PFA 5 weekly $8.00 5 $34.67 $40.00 PFA 6 weekly $8.00 3 $34.67 $24.00 ✓ PFA 7 weekly $8.00 1 $34.67 $8.00,,-- PFA 11(training) weekly $8.00 1 $34.67 $8.00✓ PFA 12. $8.00 2 $34.67 $16.00 -+ Total Monthly Charge: $390.94 TOTAL DUE: $311.50 TOTAL AMOUNT DUE FOR MARCH 1999: $311.50 ACTUAL AMOUNT DUE FOR MARCH 1999 $1,216.67 WASTE -NOT RECYCLING PO Box 280, Pierce, CO 80650, ph#(970)834-2898 r xurchasing Division % Box 580 iort Collins, CO 80522-0580 'hone: (970) 221-6775 ?AX: (970) 221-6707 Page 1 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE WRITE —NOT RECY�L3NG $ PURCHA5)ING fl.?V111'.N V E a'105 HOP^ AV' H CITY OF FC'T C(JLLINra N P1ER z C•- 1 256 W. MCUhTAIN AVM. D E r;C-')5,0 P FORT CGLLTh—, CU. R T 9 05 2 O 310 NUMBER BUYER DEPT DATE CREATED DATE REQUIRED A L INVOICES IN DUPLICATE TO: City of Fort Collins Accounting Department J r`j t) 9''€ P.O. Box 580 Fort Collins, CO 80522-0580 ® OUANTITY UNITS ACCOUNT DESCRIPTION • 3 12.Ut a 1v`1—. v.J—j^:)1''-3J :uC .,,.Tf HALL 4`:ST z) i; ; H� L t.,_fN' iT.I' NS s.;F STrµ` 5I3C#. 2 J -1 (I 4 {�.— "'j j h1 Y' Z ('•. f ,C-Ty ALL =A;, 1Z_ I. TC+1— • ::_—: ? U: —: Jo3J— r,^i^(! ... ..' . I ANNEX — ? 1 MAPL . (i '..) "_A ['.»' 1— .etj=—J2..S., f %0 0—i.l0 0 10100 � Y 55 t Y ti� _ i` :.. /.� Ltr 5-- ✓ 11. .1 .1 ;_. ... 'UI.: J 1._' . F; ax a ri rJI)TH C. i\ri C:Ls3 W- "wi l; 1f-- Y V 1 C C NT_R — Lu s r E" Vl%'E CLNTFP W :7 12 _ 0 t' is ✓ :�— l I 1 �i ., .� � G �',d -- v 'v � d ,. — ; i, J ..... 3 a Z3 F. (om p W5 ! ._ .. ✓ 1J:'L: L � t f � it .. � _ v _ .A..: 1 , ! �� v :� >{ ':I "- - ri `f L ,.' � .) .k f � i ✓ V is # i ',� 'J i/ J � 1 `.} 1 ;'�: ! 3 ,1 �:..: _ 1 -:-1 I �'. i = r J � ` -4 1.,, :." ): «. ".' , �. � i e i ._ „ ,j � J V — �.� � � .i z .n i � i _ ' 1 ' 'i i -� i 1 ._� • TOTAL City of Fort Collins Director of Purchasing and Risk Management p, ,Q This ardei is, no�I'A'11Il' nt Cify cfti Fort i': tiz3s Purchasing Division P.O. Box 580 Fort Collins, CO 80522-0580 Phone:(970) 221-6775 FAX: (970) 221-6707 I :. Page PURCHASE ORDER NUMBER i' THIS NUMBER MUST APPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE E `0 5 HJPn AV,-- H CITY OF F01PT r-'ifLLINS rP(tna P FART CALL INS* LC. E R T O BID NUMBER BUYER DEPT DATE CREATED DATE REQUIRED MAIL INVOICES IN DUPLICATE TO: Clgy of Fort Collins Accounting Department P,O. Box 580 Fort Collins, CO 80522-0580 ® QUANTITY ACCOUNTNUMBERDESCRIPTION .. • 1.. ir!.v:. ,C-A 1i;)—_ti... i i �. .! s; _F "_'fl 'J'J is 0-00. "0 0� ... .. a� 3., .. +, 24. .) s * 12a JJ -A Pis ' i ,..s * rv, r,_v' 7, 0Ca -ti IL .IT 3iJS. n U 1j1���''-s rJ—a- � 9v ilerJ—Ja1)Ca"` JUT HRIJf, G J L F U �Yf 1'n_ }}'j' i_t`'t rf (:':1 'i !'2 -, ki - _..I .-LJ-)ai—J-1500'1it 12.00 EA 945—U5111 ems. a ,_ �i n— �. :l.;_'31 v.. 3 Vj—r0tiU+JI PFA ,TAT ID64 41 2 ' r� 1 . U .,. ryfy (� e '? .t .. f ti ...r' 4 L. '�+ V .3 — ., J 1 0 " V coo 4 Pr STATIfl,N si- 1L"5— P, 17 0"-30 -'a" 10 00 ii;,. ;=a.c=T P= 1 yTATI?ty 3 12.J 0 7;,,; _t, =`s ,; _v;5`I j '—f _ u J 1=r .. 6,1 ,;: :: 'ul—r !. JUI;—r C il ; Y PF4 STATI N !ta City of Fort Collins Director of Purchasing and Wsk Management carder is not vatid nver S2000 aanie%s; slpwtd by James 8. tT°?veil: H, C Plot' TOTAL If Doi aeiiitxs Purchasing Division P.O. Box 580 Fort Collins, CO 80522-0580 Phone: (970) 221-6775 FAX: (970) 221-6707 1 ;71`11`1 Page PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE W AST E- N5T RE C-Yl- I NG S PURCHASING V11VI - ' ICN V E I 10r 43PT Avl� H CITY 0F FC4T CtJLLT&NS N PlERCCO 1 256 W. MUCUNTAIN 0 84) 6-5 0 P FDRT CL-LLIhSv C-j. E R T 6 0 BID NUMBER BUYER DEPT DATE CREATED DATE REQUIRED MAIL INVOICES IN DUPLICATE TO: City of Fort Collins Accounting Department PA, Box 580 i U.3 5 J Sn 012/i 3/ J2/1)/9q Fort Collins, CO E10522-05W T 4i T 1:' 6 12 0 0, 01 is - 3 PF S T T 1 F, N 16 12 .0 0 'j I) - D 0 Cj Id -0 1 7 Pf: S L T A T 1 Ui 14 k 10 7 6 7 0 5 d 0 1� 13 - el � a U Q, 9j 4. 37 J 4 Pf" A TR4 r NLr fj G r P4 T F, 1 12 . f-1 4 - 3 T w AT 7 L." A R Y ss 1 2. 1) 3 4 7� 7 4 2 0 0 — U� 3 0 3-6 0 i. U C, 1. 7 j � :4 IN � P 0 R T A T &rj N A 19 5 - 17 "1 8 0i' 0 '0- 0 0 C of -,A A U M r All 5 T > A T 1 Gy .114 1 2 . rj 0 A 41 2 1 (1 - 8 00 - 6 1 Hi 1, 1) G f S M 4 R T T F 1 P ' 0 1) I-� 4 41.2 6 2 j 4 IJ - 5 2 �� Ly 0 0 '1 A� - 0 0 0 C 3 3 L N J L P, 21 1 1111 J 0 0 C — 0 0 0 .1 J. TAX 3 5 1. j 14 4 C S ( U T T L 1 T Y iiILL N 4,L F i j C) 7 tj r, 1 Z 1 '3 7 'S TOTAL City of Fort Collins Director of Purchasing and Risk Management VENDOR 00P'� This wdq,IS ict ?-lah;II ov-r $T)OCI w0e", iptged by J�meS B 4 Page 4 tv of Fort Collins irchasing Division ). Box 580 rt Collins, CO 80522-0580 tone: (970) 221-6775 .X:(970) 221-6707 PURCHASE ORDER NUMBER 8014,3 IL THIS NUMBER MUST APPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE i 3- �. �+•-�s�� w'ae• ,r ,n u. a E i` i3dC i.'Fd. W S k'tl,'i.7. °�� .,,w� �;c, i;, e c�.z= us ,i a::,, H Rj�'" y' P5Ys3.dF '^ kx ti^iam n<c - '' T' '! rn a is;I � k (e, 7,,x� r`:< ..m,43•�' 7 ;' {'� s*;�yt., �xa r .� x t a r l at a ,: t o ,. ;6 =P Ic 7 12.D WT P #2. ii�1TP�2 =_ 3 12.0, t3 i2.41 CITY PAS= 1 12.0 CCLL] 3 E City of Port Collins Director of Purchasing and Risk Management order is not valid over $2OOO unless signed by James B. O'Neill II, CPPO 18.0.300 216.00 20.0000 240.00 20.33vv 243.G0 26.0300 312.00 17.33CO 207.96 2 1. 67 10 0 26C.04 26.0003 31Z. 0 TOTAL 1 15233.40 VENDOR COPY WASTE NOT RECYCLING ATTACHMENT C 1999 YEAR. ACCOUNT NUMBER ADDRESS COST / FREQUENCY Monthly $ 560103.522800 City Hall West 15.00/weekly $ ,.,t66.00 560103.522800 City Hall East 15.00lweekly $ 65.00 560103.522800 ICS ANNEX 321 MAPLE 18.00/monthly $ 18.00 560103.522800 CPES 281 N College 15.00lweekly $-,.66.00 6251.529380.62 esources 18.00lmonthly $ 18.00 • M80 Y uth Center old FC 20.00/monthly 7.50/weekly $ 20.00 $ •:,32.50 011i900.522800 Service Center L&P 011000.522800 1.Water 3.75/weekly $ ".25 350100.522800 Wastewater 3.75/weekly $ 16.25 21/ 00 S'ZZY Stormwater 7.50/weekly $ 411122.50 564101.522800 Streets 625 9th 18.00/monthly $ 18.00 560103.522800 Equip Shop 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 63.522800.6045000 Lincoln Center 22.50/bi-weekly $ 48.75 630300.522800 Park Shop 18.00/weekly $ 78.00 63.522800.6069000 Southridge golf course 10.00/weekly $ 30.83 660200.522800 City Park 9 golf course 8.00/bi-weekly $ 24.67 660100.522800 Collindale golf course 10.00/bi-weekly $ 30.83 8517000.522800 PFA Administration 12.00/bi-weekly $ 26.00 8517000.522800 PFA #1 8.00/weekly $ 34.67 8517000.522800 PFA #2 8.00/weekly $ 34.67 8517000.522800 PFA #3 8.00/weekly $ 34.67 8517000.522800 PFA #4 8.00/weekly $ 34.67 8517000.522800 PFA #5 8.00/weekly $ 34.67 8517000.522800 PFA #6 8.00/weekly $ 34.67 8517000.522800 PFA #7 8.00/weekly $ 17.33 8517000.522800 PFA #10 8.00/bi-weekly $ 17.33 8517000.522800 PFA TRAINING 8.00/weekly $ 17.33 8517000.522800 PFA # 12 8.00/bi-weekly $ ,A7.33 211100.522800 Transportation 22.50/21days $ 16.25 41086180.522800.0 Smart trips 18.00/monthly $ 16.25 690100.522800 Library 18.00/weekly $ 78.00 380400.522500 Lee Martinez Farm 18.00/monthly $ 18.00 550200.522800 Sales Tax 5.00/bi-weekly $ 10.84 24100000.522800.623399 CIS Util billing L&P 5.00/bi-weekly $ 10.84 6233.522800.623399 EPIC 18.00/monthly $ 18.00 132000.522800 WTP #2 E. DRAKE 20.00lmonthly $ 20.00 40480101.522800.410701 TRANSFORT 12.00/bi-weekly $ 26.00 6210.522800.620010 Recreation 214 Howes 12.00/monthly $ 12.00 6248.522800.624899 Sr Center 10.00/weekly $ 43.33 830107.529290 Old town police sub 15.00/monthly $ 15.00 564101.522800 Fleet Services 15.00/monthly $ 15.00 033201.522800 WTP (LaPorte Ave) 20.00/monthly $ 20.00 TOTAL JIVIONTHLYINVOICE $1,308.43 3 :7 7- T2, s's f 32 5u f Id Page 1 Adminis Live Services Purchasing Division City of Fort Collins April 27, 1999 Waste -Not Recycling 1205 Hope Ave. Pierce, CO 80650 Attn: Chris Thomas Re: Bid #5001 Recycling -Office Program: Renewal for 1999 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 with changes reflected in attachment C. If the renewal is acceptable to your firm, please sign this letter in the space provided and return it along with a current copy of your insurance to the City of Fort Collins, Purchasing Division, 256 W. Mountain, Fort Collins, CO 80521, before May 12, 1999. 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, am s B. O Neill II, CPPO, k- _ i ctor of Purchasing and Risk Management Signature Date (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 May 12, 1999.) 256 W. Mountain Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 9 (970) 221-6775 • FAX (970) 221-6707 APRIL 22, 1999 ATTACHMENT C WASTE NOT RECYCLING FY 1999 ACCOUNT NUMBER ADDRESS COST / FREQUENCY Monthly Cost 560103.522800 City Hall West 15.00/weekly $ 65.00 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 15.00/weekly $ 65.00 6251.529380.620051 Neighborhood Resources 18.00/monthly $ 18.00 22000000.522800.5880 Youth Center old FCHS 20.00/monthly $ 20.00 011000.522800 Service Center L&P 7.50/weekly $ 32.50 011000.522800 " Water 3.75/weekly $ 16.25 350100.522800 Wastewater 3.75/weekly $ 16.25 . Storrntntater 7.501weekly $ 32.50 564101.522800 Streets 625 9th 18.00/monthly $ 18.00 560103.522800 Equip Shop 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 63.522800.6045000 Lincoln Center 22.50/bi-weekly $ 48.75 630300.522800 Park Shop 18.00/weekly $ 78.00 63.522800.6069000 Southridge golf course 10.00/weekly * $ 30.83 660200.522800 City Park 9 golf course 8.00/weekly $ 24.67 660100.522800 Collindale golf course 10.00/weekly" $ 30.83 8517000.522800 PFA Administration 12.00/bi-weekly $ 26.00 8517000.522800 PFA #1 8.00/weekly $ 34.67 8517000.522800 PFA #2 8.00/weekly $ 34.67 8517000.522800 PFA #3 8.00/weekly $ 34.67 8517000.522800 PFA #4 8.00/weekly $ 34.67 8517000.522800 PFA #5 8.00/weekly $ 34.67 8517000.522800 PFA #6 8.00/weekly $ 34.67 8517000.522800 ,PFA#7 8,00%txi�uueekly, $ 17.33 8517000.522800 PFA #10 _.. 8.00/bi-weekly $ 17.33 8517000.522800 PFA TRAINING #11 8.00/bi-weekly $ 17.33 PFA #12 8.00/bi-weekly $ 17.33 211100.522800 Transportation (234 Mathe 7.50/bi-weekly $ 16.25 41086180.522800.0 Smart trips (234 Mathews) 7.50/bi-weekly $ 16.25 690100.522800 Library 18.00/weekly $ 78.00 380400.522500 Lee Martinez Farm 18.00/monthly $ 18.00 550200.522800 Sales Tax 5.00/bi-weekly $ 10.84 24100000.522800.623399 CIS Util billing L&P 5.00/bi-weekly $ 10.84 6233.522800.623399 EPIC 18.00/monthly $ 18.00 132000.522800 WWTP #2 E. DRAKE 20.00/monthly $ 20.00 40480101.522800.410701 TRANSFORT 12.00/bi-weekly $ 26.00 6210.522800.620010 Recreation 214 Ftowes 12.0(7/rrt thl $ 12.00 6248.522800.624899 Sr Center 10.00/weekly $ 43.33 830107.529290 Old town police sub 15.00/monthly $ 15.00 564101.522800 Fleet Services 15.00/monthly $ 15.00 033201.522800 WTP (Laporte Ave) 20.00/monthly $ .- 20AO TOTAL MONTHLY INVOICE $ 1,308.43 Adminiscrative Services Purchasing Division City of Fort Collins Waste -Not Recycling 1205 Hope Avenue Pierce, CO 80650 Attn: Anite-e, r 7,77°J'n&J( Re: Bid #5001 Recycling - Office Program j�.ens.v. Dear Ms. f— Sincerely, 4 �_b ��;I_I� t__� James B. O'Neill II, CPPO Director of Purchasing and Risk Management enc "s .a r 256 W. Mountain Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 P. 01 TRANSACTION REPORT APR-27-99 TUE 11:24 AM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE MO DP :K APR-27 11:21 AM 919708342485 2'19" 2 SEND ( M) OK 146 >K � TOTAL 2M 19S PAGES: 2 Administrative Services ru.rcnasing Division City of Fort Collins April 27, 1999 Waste -Not Recycling 1205 Hope Ave. Pierce, CO 80650 Attn: Chris Thomas Re: Bid #5001 Recycling -Office Program: Renewal for 1999 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 with changes reflected in attachment C. If the renewal is acceptable to your firm, please sign this letter in the space provided and return it along with a current copy of your insurance to the City of Fort Collins, Purchasing Division, 256 W, Mountain, Fort Collins, CO 80521, before May 12, 1999. If this renewal is not acceptable with your firm, please send us a written notice stating that you WASTE -NOT RECYCLING P.O. BOX 280 PIERCE, CO 80650 (970) 834-2898-PHONE (970) 834-2485-FAX CITY OF FT. COLLINS RECYCLING PROGRAM PAST DUE INVOICES: MONTH / YEAR INVOICE # PAST DUE AMOUNT JANUARY 1999 FEBRUARY 1999 TOTAL: $1256.35 $1221.01 Na'n' ©. $3760.96 ACCORDING TO OUR RECORDS THE ABOVE INVOICES HAVE NOT BEEN PAID AS OF APRIL 28, 1999. IF ANY QUESTIONS OR CONCERNS PLEASE CONTACT WASTE -NOT RECYCLING AT (970) 834-2898. 41.30gx 12 -- /� 7ray CITY OF FT. COLLINS RECYCLING PROGRAMS March-99 P.O. Number #809431 Commodity weight in pounds: Building Pickup Dates: occ op Comm City Hall West Mar 3,10,17, 24, 31 135 1425 13 City Hell East Mar 3, 10, 17, 24, 31 270 ICS Annex Mar 24 281 N. College Mar 2, 9, 16, 23, 30 70 Light/povier service Mar 3, 10, 17, 24, 31 390 Street Litility Mar 2, 19, 30 320 Equipment Services Mar 3 Purchasing Mar 24 Human Resources Mar 3, 10, 17, 24, 31 20 Facilities Mar 24 5 Lincoln Center Mar 10, 12, 15, 17, 22, 1700 Neighborhood Res Mar 17 5 Park Shop Mar 3, 10, 17, 24, 31 200 Recreation Mar 10 10 Library Mar 2, 9, 16, 23, 30 220 Transportation Mar 9 35 PFAAdmin Mar 9.23 10 Senior Center Mar 4, 11,18, 25 200 Rev/Saks Tax Mar 2, 16, 30 EPIC Mar 2, 16, 30 Wastewater/Water Mar 1 35 Transfort Mar 22 25 Southridge GC City Park Nine Mar 31 Collindale Lee Martinez Mar 24 35 Youth Act Mar 16 25 Smart Trips Mar 24 5 Old Town police Mar 17 Water Treatment Mar 3 PFA 1 Mar 3, 10, 17, 24, 31 85 PFA 2 Mar 3, 10, 17, 24, 26, 3 20 PFA 3 Mar 2, 9, 16, 23, 30 PFA 4 Mar 11 PFA 5 Mar 1, 8, 15, 22, 29 PFA 6 Mar 3, 17, 31 10 PFA 7 Mar 17 PFA 10 Mar 8, 18, 22 PFA 11 Mar 17 PFA 12 Mar 17 Fleet Services Mar 3 TOTALS: 3560 WASTE -NOT RECYCLING 1180 425 150 100 70 160 150 445 40 185 40 420 225 220 290 290 90 160 40 40 40 40 230 25 40 35 80 20 15 45 6985 25 3 5 11 650 3 30 8 45 20 15 4 40 28 19 15 24 11 3 25 30 7 7 1041 np 360 310 285 110 735 145 260 75 80 30 195 40 660 75 70 165 215 35 60 190 80 100 145 155 100 30 30 120 15 30 70 4610 al mag glass 4 3 4 160 15 15 4 10 10 2 52 175 0 CITY OF FT. COLLINS RECYCLING PROGRAM INVOICE # 2851A Mar-99 P.O. # 809431 TERMS: NET 20 Date: April 28, 1999 Number of Monthly Building Schad pickups Chargelpickup pickups: Charge: City Hall West weekly $15.00 5 $65.00 City Hall East weekly $15.00 5 $65.00 ICS Annex monthly $18.00 1 $18.00 281 N College weekly $15.00 5 $65.00 Light/Power SC weekly $7.50 5 $32.50 Water SC weekly $3.75 2 $16.25 Wastewater SC weekly $3.75 2 $16.25 Street Utility monthly $18.00 3 $18.00 Equipment Services monthly $18.00 2 $18.00 Purchasing monthly $18.00 1 $18.00 Human Resources weekly $12.00 5 $52.00 Facilities monthly $18.00 1 $18.00 Lincoln Center bi-weekly $22.50 7 $48.75 Neighborhood Resources monthly $18.00 1 $18.00 Park Shop weekly $18.00 5 $78.00 Library weekly $18.00 5 $78.00 Stormwater 21 days $11.25 2 $11.25 Transportation 21 days $11.25 1 $11.25 PFA Administration bi-weekly $12.00 2 $26.00 Senior Center weekly $10.00 4 $43.33 Revenue and Sales Tax bi-weekly $5.00 3 $10.84 EPIC monthly $18.00 3 $18.00 Water Treatment monthly $20.00 2 $20.00 Wastewater Treatment monthly $20.00 2 $20.00 Transfort bi-weekly $12.00 1 $26.00 Southridge Golf Course bi-weekly $18.00 0 - $39.00 City Park Nine bi-weekly $8.00 1 $17.33 Collindale bi-weekly $10.00 0 $21.67 Lee Martinez Farm monthly $18.00 1 $18.00 Youth Activity Center monthly $20.00 1 $20.00 Smart Trips monthly $18.00 1 $18.00 Recreation bi-weekly $12.00 1 $26.00 Old Town Police monthly $15.00 1 $15.00 Fleet monthly $15.00 2 $15.00 PFA 1 weekly $8.00 5 $34.67 PFA 2 weekly $8.00 6 $34.67 PFA 3 weekly $8.00 5 $34.67 PFA 4 weekly $8.00 2 $34.67 PFA 5 weekly $8.00 5 $34.67 PFA 6 weekly $8.00 3 $34.67 PFA 7 weekly $8.00 1 $34.67 PFA 10 bi-weekly $8.00 3 $17.33 PFA 11(training) weekly $8.00 1 $34.67 TOTAL: $1,296.11 TOTAL AMOUNT DUE FOR MARCH 1999: $1,29.6.11 / • Ib