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Home My WebLink About132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 625378a llI, mid C� +wr•�r Ci r Alins Purchasing Division P.10. Box 580 Fort Collins, CO 80522.0580 Phone: (970) 221-6775 FAUX: (970) 221-6707 :R MOUNTAIN ReTCtwI1�& v E fi X 1046 NI CO of E B ,06 11 ID NUMBER _ BUYER DEFT _ . r ` _ DATE CREATED DATE REOUI h w. ry HALL Page PURCHASE ORDER NUMBER 6 Z 5 3 7 8 THIS NUMBER MUST APPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE {vs.aTwf3Z#b GIiYI H I CITY 'jCi��ylFORT Col 1 256 W- I GUNTAIN:. P FORT COLL NS,r CC T O =A 11-5b:343-5228t!—ag�q PST '. EA 56,.=1V3-52280 e" 4ALL :AST 5 r Z.A 1v 1-56,1.3-5Z28, CY — 3.2L MAPLE * y,ty q A ! ..'1^55'ri33� 5ZFg0}'"al'9C"#10"0 A 1 1-69 2V-5228ta—i3 fr: Y LT B� ."Y °.A 1 :1-56w 11 3—.522 $1) % _{, 1 iiPN1 D RESo ZICES ::A 412-52 `51-5213B—i s- YC,,JTH L T k' (ULD FCHS) S1,1VTr.'. U;` iTER >• EA 5?2—..u11 y'-5228' 2 �"c S . V CE CENTER W =a. EA -q 3;;3— CIENTa..111�a+-5228<.. Fv N lk Sw t:A 55u--5641 :1-5'26't �+ '` City of Fort Collins and Risk Management .INS +8521' UNIT PRICE TOTAL 2r, y,y I to . 2�',�' 11 r 1 . w a, 4. 4. TOTAL RECEIVIW Copy This order is not valid ever $1000 unless signed by James B. O'Neill II, CPPO Page Purchasing Division PURCHASE ORDER NUMBER P.O. Box 580 62 r, 3 7 R Fort Collins, CO 80522-0580 Phone: (970) 221-6775 THIS NUMBER MUSTAPPEAR ON INVOICES, FAX: . (970) 221-6707 PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE 4, 114UNTAIN ReCYCLIti ........ ...... ... . ..... ...... S U l c ill ill S I pi 61WIT ................. . ............. .. ... .. .. E P ;X 1�96 TfI"' ........... 0 ft NI p- I) -R CO H CITY OF Foft COLiLIN, S Z" W- MOUNTAIN A'Vf* E P li COfl R T BID NUMBER BUYER DEPT 0 DATE CREATED DATE REDUIgED IAAII - 1 5 , fit A 5-0' =A 1"1-56-l RESOURCES 5 C 7L T r! E A 1 1 — 5 6 14' 3 — -5 Z 2 81, 9; 5.1 411 52 LINCCLN CEATER, 5 A 1 1 —63 4 2 8 t, ^V—Oj�o all PARK SHOP 5 -0 �FA 5 8 — 6 6,., 3 1 A. — 5 2 Z a 0 S 0 IJ TH R I D6E GOLF CagR5E 5 1:,1-6369 LEE MARTIN�l FARM '40,09 5 A 985— 95 PFA STATIOPA *I to PF4 STATI(];,4 #2 5,f � PA PF4 STATTON 03 9 R5— Li 5 1 T4t--52213V;4— wyj 0 (� 3 5. 'W EA 9 8 5 — 8 5 17 —5412 g tr,.,3 PFA ST4TroN #4 of Fort Collins and Risk Management I UNIT PRICE TOTAL 4yy 17.5 87,5.. T. 5,t a 7. 5' 4, 5.25 2b.zS C C U TOTAL RECEIVING Copy This Order is not valid over $1000 unless signed by James B. O'Neill 11, CPl ci (T 7 thins Purchasing Division P.O. Box 580 Fort Collins, CO 80522-0580 Phone: (970) 221-6775 FAX: (970) 221-6707 Page PURCHASE ORDER NUMBER 627,378 THIS NUMBER MUST APPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE V "OU"TAIW `RfCYCILT%4 S PIURCHASING DIVISION H CITY OF FORT COLLINS E P ?X 1"6 l4 p R CC 1 2545 W, MOUNTAIN AVE* Ew 803.06 p FORT COILLM* COO E R T 0 .-,TATIC!j 95 25 5. Zw 4 E A 9 3 5 - 8 5 17 5 Z 2 811 V- C -40Z 51 5 '6. 25 TATI N -9#6 EA 995-13517ai''-52281-, h 5 ,TATIOM 47 _5 5.0r, EA 9q5- �5 17'1V`-014104 5. Z 5 PrA TPAINTNGO CENT-k Sk 5.14 ;.A 4 Q L TOWN 3 A 5 4- 3 1 �� 1 ,522 8�,- 0 )*10 -OUOD 0 �STr!RIWATER 3 1 5.I f,; EA I I - 634 5�- 2 2 Sr 0-;� 0 'NU -00000C Z N-IPTHiIOE ATZALAN C--WTEP 112 WILLOW 32 5 gA I I - -05 9 i. I J 5 Z 2 8 ^* 1 -41 -5 f; - 0 'U'14' l! 0 1 L 19 R 4 R Y 33 5.Li� A 4 1 T 5 2 4 5 2 2 50 �0-4 ^�'3 0 t— 0 4 i� C V� C, T7 AN S POIRTA 710 N 0 INCA q8 -5Z2 81 -,-4 P=A ADMINISTRATION FA 5 . OvV I 41 Z-6-Z44" X. - 52 2 8v C C, OPC -0 0 0 0 011 SENI_;z CENTER jNT I N U D TOTAL City of Fort Collins Virector of rchasfng and Risk Management FF-CEIVIOD COPY This order is not valid ever $1000 unless signed by James 0. O'Neill 11, CPPO Page Purchasing Division PURCHASE ORDER NUMBER P.O. Box 580 Fort Collins, CO 80522-0580 Phone: (970) 221-6775 THIS NUMBER MUSTAPPEAR ON INVOICES, FAX: (970) 221-6707 PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE S PU R "0" — r E: S IF CITY Ty OF H CITY Of- FORT COLLIN N q CO 1 -56 W 0" 101 P Z Z L 1 Z56 W- MOUNTAIN AVt! E 4,0346 P FORT COLLIN R T BID F T NUMBER 0 I UEPT Im I 4i 4;^or # � 3 TAX V— � 1-5 5 v 7' 1 —5 12 80j sin 3MER S"ERVICE (UTILITY BILLING) 5 41 t, EA 4 12 — 6 2 3 3 9 9 — 5 2,2 81le sa 10— Al 10 D 0,0, 5. WWTP*Z DRAKE 'A T P A N 0 R T 4- 4-562645-5228C��'-8615�g�-04)'�0-0� ftl"LIT CriIER P�OWL \j This order is not valid ever $1000 unless signed by James B. O'Neill 11, CppO UNIT PRICE TOTAL — I 4. 4. TOTAL RECEIVING copy 4 5 1-` �� . 7 5 tee �Yof Fort Collins "archasing Division 0. Box 580 Ort Collins, CO 80522-0580 hone: (970) 221-6775 AX: (970) 221-6707 V R C', TY CITY 3 IC S. A ( 4 Cp E- S ai 5 ANNEX' LliR A j 54,41 7 1 Y004.11 Ell 8 4 54 SERVI N1 N7 SlwitYla {ANT' 'S T R C, f 6 'T- S H I P T 0 City of Fort Collins Director h sing and Risk Management This order is not valid ever $1000 unless signed by James B. O'Neill 11, CPPO Page PURCHASE ORDER NUMBER 625378 THIS NUMBER MUSTAPPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE 20.4004 14p 0 0 20 1) 4) 20.00to IQ 0. Ot 4 - 0 0 0 0 2 1- 4 4 , 0, 3 -of, Z113 4 iwt 25.-30 4•1 2 CONTINUED - TOTAL copy XY of Fort Collins urchasing Division .0. Box 580 art Collins, CO 80522-0580 hone: (970) 221-6775 AX: (970) 221-6707 V E E R S p T 0 Page 2 PURCHASE ORDER NUMBER 625378 THIS NUMBER MUSTAPPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE 4-0044 20.4o 4.04Z 20 - cl.� 17.5046 87, 20 17.5 87,5() 4. 0!) 11c,, 0 24 .0 tj 5025-coo 26*25 5-2 5ftj 26.25 5.25044 26.25 5.2 56w� 246.25 1CONTINUE0j. TOTALI RECENM COPY t This order is not valid over $1000 unless signed by James B. O'Neill 11, CppO aty of Fort Collins 'urehasing Division ?O. Box 580 ?orl: Collins, CO 80522-0580 •."hone:(970) 221-6775 ?AIX: (970) 221-6707 _12'S25 V k N R��n� PFA a'e'�i�� p o 5# PfA STI'�TTOI PFA 2 T� PFA 5t 3 �I 2S � PFA TfiTZI 29 5.= OL D i o STf1R�ltik#r 31 NORT"Si _qf, AT 32 -q�p�yyw 33 , i T AN51stj*" ,ATSj 34 `Rj l PFA ADIK%ANISTI 35 5 =V .LJ - 6 / y �fJ o City of Fort Collins 15irector of This order is not valid over $1000 and S H t P T O I r has ng and Risk Management signed by James B. O'Neill II, CPPO Page 3 PURCHASE ORDER NUMBER 6Z5378 THIS NUMBER MUSTAPPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE 5.25t, 26.25 5.2510 26.25 5.25'0 26.23 5.25 26.25 2 - 00 0 0 1 .Ou `` . 0 1 T.5 to 87.5 TINUE0TOTA I PIMRECECOPY ,.d AM City of Fort Collins Purchasing DivisionMz P0. Box 580 Fort Collins, CO 80522-0580 Phone: (970) 221-6775 FAX: (970) 221-6707 V E N 0 E R Page 4 PURCHASE ORDER NUMBER 625378 THIS NUMBER MUST APPEAR ON INVOICES, PACKING LISTS, LABELS, BILLS OF LADING AND ALL CORRESPONDENCE 36 qN5 SALES n4 24404 7 5i EA 101-5507,31 4CUST43il r Y*«+0-94; t E 6tILIT iy611LL1'A��a3` s" s �9i 38 w� EPI gy g f all 39 5a EA _C 322 1-522 - WTP# "" 4. t 20.00 5'a EA 5O3-1320 .. vjw- 4.0000 a � � �i " 31 s�� TRANSFOg' �yf ' 2.0013 a P 42 - , Y i M�SR Jra A r 4 4-562645-5t2bg- i 2-1000 vi J kdNG '1 tr'i. NdtiiN yp irons4a 1 nZtl T`.1 •. K {� Sri { rz3�t '..�a`..�y. f7. T.s y y a5�s. TOTAL 7s RECEPMa 1 This order is not valid over $1000 unless signed by James B. O'Neill II, cPPO