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HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 9915621 (2)City of Fort Collins Page Number: I of 1 Date: 1120/00 CONTRACT PURCHASE ORDER NUMBER: 9915621 Vendor• ................................................. .................... ........................................................................ ......................................... M ....... M .... M .................. .............................. M_ ............. M ....................... ................... M ......................... .............. ................................. • -CITY—OF FORT 'COLCIN9 .... PJEMCE CO S06S6 ..... .................. -256W. MOUNTAOOVC ......................................... ................ M ........ M .... I ..........F ORTZOLLIMS CC) 8()52l .................................................. .......... M ............................ M ............. ............ M ...... ............................. M .......... M ... M ........ .... M ............. ................... M ..................................................... ................................. M ..... M ........................... ................. M ........ M .............................................. ....................................................... M ............... M .......... I ............................................. ............................................... M ....................... M ......................................................................... ............ _ ....... M .......... M ...................... ......................... M ............. M.M ......... M ........ .................... M ......................... M.. ...... Delivery Date: 12/31/00 Buyer: YOST,CARL Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: Line: OW/Units: Description: Acct: Extended Price: 1 1 LOT RECYCLING -OFFICE PROGRAM 1-1.999999 BI1D#500I RENEWAL FOR YEAR 2000 PER ATTACHED SCHEDULE. TO BE BILLED MONTHLY 0$1,611.28. Total: 19,335.36 19,335.36 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 WASTE NOT RECYCLING ATTACHMENT C 2000 YEAR. PO# 9915621 ACCOUNT NUMBER ADDRESS cost/pickup Monthly -$- 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 12.00/monthly $ 12.00 Park Shop 18.00/weekly $ 78.00 1. S22pco 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 10.00/weekly $ 30.83 660200.522800 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 564101.522800 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 .r 41086180.522800.0 Smart trips 7.50/bi-weekly $ 16.25 40480101.522800.4XXX02 TRANSFORT 12.00/bi-weekly $ 26.00 4 CIS Util billing UP 9.00/bi-weekly $ 19.50 5S 91I3Sy Sales Tax 9.00/bi-weekly $ 19.50 101-SS026k Si 4 Fleet Services 15.00/monthly $ 15.00 S30 S` a S2 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 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, 111. 88 $ 19,335.36 �00 Page 1