HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 608825Ax Page 4
PURCHASE ORDER NUMBER
Dtviaien 608825
ort CoMns, CO 8052.2-M THIS NUMBER MUST APPEAR ON INVOICES,
Phone: (303) 221-6775 PACKING LISTS, LABELS, BILLS OF LADING
FAX: (303) 221-6707 AND ALL CORRESPONDENCE,
V
'GREEN MOUNTAIN RECYCLING
9
PURCHASING DIVISION
E
P440 SOX 1096
N
CITY OF FORT COLLINS
N
BbULDER CO
1
256 Y, MOUNTAIN AVE.
N
E
�� '90306
P
FORT-COLLINS,CO. s
R
T
80521 .
O
HUMMER
EUYla
ONr
DATE CREATlD
GATE nEWlallD
MAIL INVOICES IN DUPLICATE TO: Clly of Fort Collins AceaoNna AceounWg D.psr6neM
I
1 /
P.O. Box no
Fort Collins, CO 110S .OM
®
• ACCOUNTDESCRIPTION•�
• r
35
36
3T
38
39
40
41
11000
EA -
101-550201-522800-00000.000 00 '
SALES -TAX
11.04
EA
101-550701-522800-00000-000000
CUSTOMER -,SERVICE
(UTILITY BILLING)
11.06
EA- >
412-623399-522800-06040-000000
EPIC
K ,x
11.00
EA
502-032201-522800-00000-0,000 0
NTPBZ
11.00
EA
503-132000-522800-00000—+000001.4 ,
MMTP#Z -` E
DRAKE
11044
EA
404-562116-522800-83160-000000
TRANSFORT
11.06
EA
404-562645-522800-86150-000000
COMMUTER -POOL
City of Fort Collins Director of Purchasing and Risk Management
2.001is
2.1Ofiu
4.no; %u
4.1.161 `r
TOTAL
22.%
22.10
44.1CL
4 4 . %)
44.E
3319.25
VENDOR COPY
order is not valid over $1000 unless signed by James B. O'Neill II, CPPO
n
City of Fort Collins
Purchasing Division
P.O. Bo: S80
Fort Collins, CO 80522-M
Phone: (303) 221-MS
FAX: (303) 221-M
127R25
Page 3
PURCHASE ORDER NUMBER
6y8825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
GREEN MOUNTAIN RECYCLING
s
PURCHASING DIVISION
E
P 0 BOX la9b
H
CITY OF FORT COLLINS
N
BOULDER CO
1256
Y. MOUNTAIN AVE `
D
"'80306
-
P
FORT `COLLINSa CO.
A
T
- 86521
"DAR
O
w:
•D NUY•Ep
CIM"M
DA7a I�OUIRED MAIL INVOICES IN DUPLICATE TO: City. of Fort Coelm Acomma" Accounting Dprb w t
JDS 550b00
2/27/96
3/ /96 FP'oDofti nc co wa"590
®DESCHIPTION•
.
24
25
26
•
27
28
29
PFA STATION #3
11.00 EA 985-851703-522800-00000-000000'
PFA STATION 04
11.00 EA 985-851700-52280+0-00004-0tQ800
PFA STATION #5;
11.00 EA 985-851700-52281f0-00000-000400
PFA STATION #6
11.00 EA 985-851700-522800-00000-040000
PFA STATION #7
11*00 EA 985-851700-522800-00400-010040
PFA STATION #10
11.04 EA 985-851700-522800-00000-COOGiaC
PFA TRAINING CENTER
11.04 EA 131-560103-522800-000110-000*eo.
OLD TOWN
31 11.04 EA
STORNWATER
32 11.00 EA
TRANSPORTATION
514-310100-522800-O 000-000000
410-752400 -522 500-t00 001-000006
133 11.00 EA 985-8517Ef)-522800) 00006-ODOOOO
PFA ADMINISTRATION
134 11*1G, EA 412-624899-5228()0-0?009-0f)01)00
SENIOR CENTER
c
r City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $1000 unless signed by James B. O'Neill II, CPPO
5.2510
5.2500
5.25ri
5.251%;
5.2514
5.2510
A. I V
Z.I1f'9
wrw�
2..'w. ^.
4. C, " 4%
2^. s01L
TOTAL
57.75
57.75
57.75
57.75
57.75
57.75
8R.OG
22*0; .
22.^0
44*%
NTINUEDM
VENDOR COPY
Page 2
City of Fort Collins PURCHASE ORDER NUMBER
Purchasing Division 6 : 88 25
RO. Box SOO
Fort Collins, CO 805E24100 THIS NUMBER MUST APPEAR ON INVOICES,
Phone: (303) 221-6775 PACKING LISTS, LABELS, BILLS OF LADING
FAX: (303) 221-6707 AND ALLCORRESPONDENCE
12TR25 1 D 12114"
GREEN MOUNTAIN RECYCLING _
g
PURCHASING DIVISION
V
E
P O BOX 1096
H
CITY OF FORT COLLINS
'256
N
BOULDER CO
I
Id. MOUNTAIN AVE.
C
�' 80306
P
FORT CDLLINSv CO.
p
C
80521
Box sso
12
11.20 EA
550-564101-522800-0000C-000000
4.1C3u
44.•%
EQUIPMENT SHOP
13
11.OQ EA
101-560103-522800-00000—000000
4.3D"1-4
44.1'
PURCHASING
14
11.06 EA `"
101-560103-522 800—DOO(IO-000000
104.1315
11w .30;
HUMAN RESOURCES
15
11.00 EA
101-560103-52Z800-00000-240000
4.1!�130
44.lu
FACILITIES
16
11.00 EA
411-600201-522800-0000G—tl"3900
17.5011P
192.5v
LINCOLN CENTER
17
11.90 EA
101-6345u0-522800-000013-1C4060
2.1.3rDu
22y.IvC
PARK SHOP
IS 11.00 EA 17.53.%, 192.5Zj
LIBRARY
19 11.00 EA 17. 5r 192.5u
SOUTHRIDGE GOLF COURSE
21,' 11.20 EA 131-636900-5228C(t-000r1w—} 6340 4.1;!7
LEE MARTINEZ FARM
21 11.00 EA 985-851TC3-522800-0f!2t0—0000C 5.25% 57.7.5
PFA STATION #1
22 11.00 EA 5.2511% 57.75
PFA STATION 62
r ft
TOTALCONTTNUED-
<
City of Fort Collins Director of Purchasing and Risk Man4nnent
VENDOR COPI
This order is not valid over $1000 unless signed by James B. O'Neill II, CPPO
,a
City of Fort Collins
Purchasing Division
P.O. Box 580
Fort Collins, CO SOS22400
Phone: (303) 221-6775
FAX: (303) 221.M
t127A7S
rE r. An Ait
Page 1
PURCHASE ORDER NUMBER
6f., 8825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
GREEN MOUNTAIN RECYCLING
s
PURCHASING DIVISION
E
P O BOX 2096 t
H
CITY OF FORT COLLINS
N
BOULDER CO
P
256 if.'"'MOUNTAIN AVE.
0(
,�u x� t sv x
k .�t4Y �14 Y�"1`t tLMt g03{b
FORT..COLLINSS; CO.
Eeta<g�r.0
4,T
80521
R
... r 4.t Asa x . t
m mume
DA Teo
Date
MAR. INVOICES IN DUPLICATE To: City a Fort COMM Amounting Accounting DVWWiw t
JOS
55 b
`2/27/96
0 / 1/9b
�CoMnL CO eoxseo -CM
®DESCRIP
T1014..
1
12.O,t� EA „?itll-SbQ1133-522800-�(?11G1C-fltt00flt1
2ti.t'Ofli}
22.?.i•Is
CITY HALL WEST;'
PER TERMS ANO'CONDITIONS OF HID #5001
2
11. 8; EA 'rt 101-560103-522800-fl0O0G-OQ4OCO
2a"-!1JCQ
22� . d
CITY HALT: EAST
3
11.04 EA ,• 101-560103-522800-0000C-00000C
4.000C
44.00
IC S ANNEX - 321 MAPLE
4
11.0Q' EA 101-560103-522800-COOCC-i)00*tiO
21.nJ10
22^ ,10
CPES - 281 N COLLEGE
5
11.06 EA '' 101-69ClDO-522800-00000-01,13004
4.04)A(i
44. ry te
ANNEX LIBRARY
6
11.0E EA 101-560103-522800-00000-000000
4.F1Irig
44.?)
NEIGHBORHOOD RESOURCES
7
11.08, EA " : 412-64051-529380-0000G-1100000
4. IJ
44.%
YOUTH CENTER `COLD FCHS)
8
11-00: EA 50.1-258800-522800-0Z200-3t10023
1' 000
i1 0;1
SERVICE CENTER - LIP-
9
11.00 EA 502-011000-522800-0000 i-00000i
5.1y IQ
55.uu
SERVICE CENTER W
10
11.00 EA SC3-1110i)0-522800-00006-o 00004
5.f 0%
55.r^
SERVICE CENTER WW
11
11.00 EA 410-350104-522800-OCCOO-300000
STREETS - 625 9TH
M
TOTAL
.CNTINUEDY
City of Fort Collins Director of Parchasiag and Risk
VENDOR COPY
This order is not valid over $1000 unless signed by James B. O'Neill II, CPPO