HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 608825z; Q
Page 1
city of Fort Collins PURCHASE ORDER NUMBER
purchasing Divbion 658825
P.O. BOX 580
Fort Collins, CO 303224M ` THIS NUMBER MUSTAPPEAR ON INVOICES,
Phone- (303) 2214"S //''�� PACKING LISTS, LABELS, BILLS OF LADING
FAX -CM) 221-6707 (i / i AND ALL CORRESPONDENCE
GREEN MOUNTAIN 'AECTCLINS ? RtIRCHASING DIVISION
E P 0 BOX 106 "; CITY=OF FORT,COLLINS
N BOULDER CO ' "r"= l 254W, MOUNTAIN AV-
M x ,$0316 P FORT..,„COLLINS9; CO.
E T 80521
M 0
e9 MASERauras CnaA DA UAII anracas IN OWnXAn TO: dry d Fat COMM ACMKA q �^dM napwOrAM
JOS 5586CO 77/3 7/96 03I01/9b F°e�I�Coeasnaeso
1
.0!}
EA `'
101-560103-522800-0(*00-0000+00
2Q.f!{}D
22^.tii
CITY HALL
WEST`
PER TERNS
AND 'CONDITIONS
OF BID *5001
2
110!}Q
EA
ib 1-560103-522 800-00000-0040 iC .; '
2C6 01 j afi
22.1 I
CITY HALL
EAST:
3
11.00
EA - `
101-560203-522800-0000C-00000
4.�1000
44.40
ICS ANNEX
- 321
MAPLE
4
11.44
EA
101-360103-522804-000CC-000000-
21.n414
22"+.00
CPES, - 281
N COLLEGE
5
lle$0
EA
131-b90M-522800-03000-0110000
4.4010
44,1%
ANNEX LIBRARY
6
11,90
EA
101-56C1#J3-522800-00000-O0t 000
4.�13 0
44.4
NEIGHBORHOOD RESOURCES
7
11.00
EA
412-62„1y51-529384-f#Oi3q i-3131i0Gf3
4.3310
44."i
YOUTH CENTER COLD
FCHS)
S
11.00
EA
50.1-258800-522800-02201;i—aflOO23
1.1-0 0
11^.!};3
SERVICE CENTER -
LSP
9 11.00 EA 542-01101)0-5228100-011000-000000 5.10111r 55.IS
SERVICE CENTER M
IC 11.0E EA 503-111040-522800-000OU-0+00000 5.! 0"Q 55.".•s
SERVICE CENTER WW
11 11.00 EA 410-350104-522800—OOC:40-3A0L►t30 4.",3f v 44.E?J
STREETS 625 9TH
n (�.ONTINUEDY
TOTAL
City of Fort Collins Director of purchasing and Risk
VENDOR COPY
This order is not valid over $1000 unless signed by James B. O'Neill 11, CPPO
r�� I
City of Fort Collins
.ems
Purchasing Division
P.O. Box 580
Fort Collins, CO 80322W80
Phone: (303) 221-6773
FAX: (303) 221-6707
Page 2
PURCHASE ORDER NUMBER
68825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
V GREEN MOUNTAIN RECYCLING g PURCHASING DIVISION
EE P'a BOX 1096 M CITY OF FORT COLLINS
N BOULDER CO I 256 'li. MOUNTAIN AVE.
«• '80306 P FORT COLLINS1 CO.
R ,.. C 80 521
8= seo
12
11.50
EA
550-564101-•522800-ODfJ4C-600000
44D%
44.'i;
EQUIPMENT
SHOP:
13
11.00
EA
101-560103-522800-00000-000000
4.00%
4A 1C,
PURCHASING
14
11.00
EA
101-560103-522800-0OOOG-000000
1si.'?0n0
11�. 1
HUMAN RESOURCES
15
11.00
EA
111-560103-522800-00000-000000
400'Jrl
44.^
-FACILITIES
16
11.00
EA
411-6002C1-522800-00000-QPVDCOO
17.5011 C
192.Si
LINCOLN CENTER,'
17
11.60
EA
101-6345�0-522800-00000-004600
2''•.Qvvr,
22;,.0
PARK SHOP
18
11,00
EA
101-6901 fI-522800-00000-000000
17.5J"C
192.5;
LIBRARY
-19 11.01-W
EA
50 8-660300-522 800-011010-6000O0
17 . 5J 104
19 2. 5 }
SOUTHRIDGE
GOLF
COURSE
21? 11.G0
EA
131-63690 0-522 M-0100L-0C103 i0
4.1 �!7 44
44. V
LEE MARTINEZ
FARM
21 11.00
EA
985-8517C0-522840-603^:0_0coIc0
5.25%
57.75
PFA STATION
#1
22 11.00 EA 985-8517J0-522800-60030-001iCC0 5.251; I 57.T5
PFA STATION 02
AwG.A. 98ran
TOTALCONTZNU'cDY
o
City of Fort Collins Director of Purchasing and Risk M t
VENDOR COPI
This order is not valid over $1000 unless signed by James B. O'Neill ll, CPPO
Page 3
City of Fort Collins
Purchasing Divislon
P.O. BOX S80
Fort Collins, CO 80522400
Phone: (303) 221-MS
FAX: (303) 221b707
127825
PURCHASE ORDER NUMBER
6�8825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
GREEN MOUNTAIN RECYCLING "
$
PURCHASING -DIVISION
P O SOX 1096
H
CITY OF FORT COLLINS
N
BOULDER CO
t
256 Y. MOUNTAIN AVE*
q
�; `80306
P
FORT`:COLLINSP"CO. .
Ft
Ft
T
8$ 521
0
[iKl NUMelFt
OAT[ CtnU1
MAIL W4010Ee nl DUPLICATE TO: Cay of fto CoaM.Axam" Acoom" a WftwM
'--
--- -_.-
-- -`---'
--'-- ---
P.O. am sea
III24
PFA
STATION #3
11.30 EA
985-851700-522800-00040-000000
5.2510
57.75
PFA
STATION #4 '
25
11.3 jl EA
985-85170C-5228O8—DDOOC—C#60404,
5.2500
5T.75
PFA
STATION #5
26
11.00 EA
985-851740-522800-0000JO-110000
5.25£ 3
57.75
PFA
STATION #6
27
11.04 fA
985-851700-522800-05000-040000
5.250%
57.75
PFA
STATION #7
28:
11.24 EA
985-851700-522800-00300-0,100JO
5.251
57.75
PFA
STATION #10
29
11.00 EA
985-851730-522800-00000-00004C
5.2510
57.75
PFA
TRAINING CENTER
31' 11.00 EA
1011L
89.10
OLD TOWN
31 11.A0 FA
504-310.100-522800-000OG-000000
2. klr0
22,0%
STORMWATER
32 11.00 EA
41D-752400-522500-0000-0;)UCUO
2.^00 j
22.1Q
TRANSPORTATION
33 11.00 EA
985-851700-522800-03004-000000
4.
44.t i
PFA ADMINISTRATION
34 11.10 EA
412-624899-5228'30-0?IL)CO-0f)071P0
27.13on6
22?.^�
SENIOR CENTER
A _ � n A �n7
TOTAL
�D�TINt1l O�
City of Fort Collins Director of Purchasing and Risk Management
VENDOR COPY
This order is not valid over $1000 unless signed by James R. O'Neill II, CPPO
Page 4
.City of Fort °is PURCHASE ORDER NUMBER
Purchasing Division 6 s 88 25
P.O. BOX Soo
Fart Collins, CO U522-OW THIS NUMBER MUST APPEAR ON INVOICES,
Phone: (303) 221-6775 PACKING LISTS, LABELS, BILLS OF LADING
FAX: (303) 221fi707 AND ALL CORRESPONDENCE,
"EE N MOUNTAIN RECYCLING
g
PURCNASING DIVISION
V
E
P-'D BOX 1096
H
CITY OF FORT
COLLINS
N
BOULDER CO
256N.MOUNTAIN
AVE.
o
, 8030b
P
FORT COLLINSv'
CO.
E
R
7
'
80521 -
ato ewmER
G=
OATS MUMMAIL INVOICES IN OUPUCATE TO: CRY of Fat Callow AQCWMtna Aa*WA% V
/
P.O. a= 510
Fed CONIM CO 80522-N 0
® QUANTITY
ACCOUNTDESCHWTION
• •
•
3'5 11.60
EA
101-550201-522800-00000-000000
22.?u
SALES TAX
36 11.00
EA
101-550701-522800-00000-000000
2. ^. tip! v
22.10
CUSTOMER -SERVICE
(UTILITY BILLING)
37 11.00
EA
412-623399-522800-00000-000000
4.^� o3
44.^0
EPIC
38 11.00
EA
502-0322i)1-522800-00000-400000
4,A55lSi
44,10
WTPA2
"
39 11.00
EA
503-132000-522800-00000-00000,0 ,
4.:I4^J
44.'y
WWTPA2 - `E
DRAKE
4r 11.00
EA
404-562116-522800-83160-001)040
2. 6i G
22.rt
TRANSFORT
41 12.0(t
EA
40 4-562645-522 SOO — 96150— 000000
2.!-, 04
22.03
COMMUTER, POOL
tvB4TH5 d e
City of Fort Collins Director of Purchasing and Risk Management
LI,eW
TOTAL
3319.25
order is not valid,over $1000 unless signed by James B. O'Neill ll, CPPO VENDOR COPI