HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 9915621CKyof Fort Collins
Page Number: I of 1
City of Fort Collins
Date: 1/20/00
CONTRACT
PURCHASE ORDER NUMBER: 9915621
----------------------------
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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: QtV/Unfts: Description: Acct: Extended Price:
1 1 LOT RECYCLING -OFFICE PROGRAM 1-1.999999
3101#5001
RENEWAL FOR YEAR 2000 PER ATTACHED SCHEDULE.
TO BE BILLED MONTHLY @$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
PO# 9915621
2000 YEAR.
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*er
ry
18.00/weekly
$ 78.00
6251.539240th
Center old FCHS
20.00/monthly
$ 20.00
6210.522800reation
214 Howes
12.00/monthly
$ 12.00
Shop
18.00/weekly
$ 78.00
3, Sze?Oo4111
63.522800.6oln
Center
22.50/bi-weekly
$ 48.75
,
6248.522800enter
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
8.001weekly
$ 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
`
x
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
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 L&P
9.00/bi-weekly
$ 19.50
5`.t` 9//m-
Sales Tax
9-001bi-weekly
$ 19.50
�o! SSc x:S2
4
Fleet Services
15.00/monthly
$ 15.00
SSJ S u .S2
TOTAL NON GEN FUND
$ 806.91
8517000.522800
PFA Administration
12.00/bi-weekly
$ 26.00
8517000.522800
PFA 91
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
$ 1,611.28
$ 19,335.36
Page 1
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Ujart Collins
urchasing Division
O. Box 580
ort Collins, CO 80522-0580
hone: (970) 221-6775
AX: (970) 221-6707
CITY
CITY,
3
4
5
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Nf IGI
7
Youtl
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12
Uty of Fort Collins Director v ,�Purchising and Risk Management
This order is not valid over $1000 unless signed by James B. O'Neill 11, CPPO
Page 1
PURCHASE ORDER NUMBER
625378
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
2 k, pu
4
20 0 0 C, 0
400000
20.00
4, 0 a 04 01
4.0�00
500000
25.00
4-9000
TOTACICONTINUED
EIVM COPY
,a
City of Fort Collins
Purchasing Division
P.O. BOX 580
Fort Collins, CO 80312-ON
Phone: (303) 221-6775
FAX: (303) 221.6707
127825
Page 2
PURCHASE ORDER NUMBER
6,8825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
GREEN MOUNTAIN RECYCLING
S
PURCHASING DIVISION
V
E
P' O BOX 1096
N
CITY OF FORT COLLINS
N
BOULDER CO
1
256 W. MOUNTAIN AYE.
u
80306
P
FORT COLLINS* CO.
E
R
c
� "
T
86521
0
JOS
1 550600
n / 7/95 03/nl/96
P.O. am 690
FonC.uro.COMM-0580
®
•
12
11.90 EA
550-564101—SZ2800-0000C-000000
4.ODID
44. y
EQUIPMENT SHOP.
13
11MOO EA
101-560103-522800-00000-00000-0
4.a
44.?
PURCHASING
14
11.00 EA
101-560103-522 800-00000-000000
11C . C
HUMAN RESOURCES
15
11.00 EA
151-560103-52Z800—D0000-000000
4.r!313�
44.1
FACILITIES
16
11.00 EA
411-600201-522800-00000-0t0900
17.501rL
192.5v
LINCOLN CENTER
17
11.40 EA
1111-634500-522800-00000—OC3000
2"-€Jr;4
22y.GC
PARK SHOP
18
11.00 EA
10 1-690 1-10 —522 800-00000-000000
17.5
192.5s
LIBRARY
19
11.00 EA
50 S-66Q303-52Z 800—S!' OOO-000050
17.5 } nL
19 2. 5 �
SOUTHRIDGE GOLF
COURSE
21;
11.00 EA
131-636900-522800—00004-06 00
4
44. ;
LEE MARTINEZ FARM
21
11.00 EA
985-8517CO-522800-0a300— Ole JOC^
5.251.
57.75
PFA STATION P1
22
11.00 EA
985-8517„Q-522800-60000-004COO
5.251,
57.75
PFA STATION #2
,.,.
CONTINUEO*M
<
TOTAL
c
City of Fort Collins
Ditectar of Purchasing and Risk man&—iftumt
This order is not valid over
$1000 unless signed by James B. O'Neill II, CPPO
VENDOR COP`r
,a
City of Fort Collins
Purchasing Division
P.O. Box 580
Fort Collins, CO 80522-0580
Phone: (303) 221-0775
FAR: (303) 221-6707
127RJ5
Page 3
PURCHASE ORDER NUMBER
6; 8825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
ARAn..r
GREEN MOUNTAIN RECYCLING
PURCHASING -DIVISION
E
P,O BOX 1096
H
CITY OF FORT COLLINS
N
BOULDER CC
I
256 N. MOUNTAIN AVE.'
u80306
E
." ,...}h
P
FORT ;COLLINS* t0.
R
T
`80521
ew Nuslsea
wVa
DATE CMA�
A=ft mnp 0"Om
DA1s aEnlsasD MAIL INVOICES IN DUPLICATEM.Cay a FW Cosine Ae mmno
JOS 550600
02/27/96
I"
3/ /96 PftdccwwmcoeosszMw
PFA
STATION
#3
24
11.50
EA
985-851700-522800-00040-000000
5.251-10
57.75
PFA
STATION
#4
25
11.04
EA
985-851700-522800-00 00—OtOO46
5.2500
57.75
PFA
STATION
85
26
11.50
EA
985-851700-522800-00000-00000
5.25i3
57.75
PFA
STATION
06'
•
27
11*30
EA
985-8517yp-522800—Ofl0OO—OI)CO00
5.251%
37.75
PFA
STATION
#7
28 11.00 EA 985-851700-52281)0-00400-0701),)0 5.25% 57.75
PFA STATION 010
29 11.00 EA 985-851700-522800-04000-000440 5.2510 57.75
PFA TRAINING CENTER
317' 11.30 EA 101-560103-522$00—O0i2+1p—O?04CQ. 9.-1j% 88.4v
OLD TOWN
I31 11.00 EA 504-310100-522840-000CEI-000000 2.CIV!q I 22.Cs
STORNWATER
I32 11.00 EA 410-752400-52250()-00t101—OmIU:00 2."';:�0 I 100
TRANSPORTATION
133 11.00 EA 985-8517E!:-5228O0-03OOG—G(10000 �.r A I 44.06
PFA ADMINISTRATION
i
11.00 EA 412-624899-522840-0?DAJ—On01i00 2% 0nr 22C,
SENIOR CENTER
*CONTINUEOv
TOTAL
City of Fort Collins Director of Purchasing and Risk Management
VENDOR COPY
This order is not valid over $1000 unless signed by James B. O'Neill II, CPPO
ia
City of Fort Collins
Pwebasing Division
P.O. Bo: 580
Fort CoMns, CO 80522-OSM
Phone: (303) 221-MS
FAX: (303) 221- 707
127925
At:fln&I
Page 4
PURCHASE ORDER NUMBER
6i8825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE -
E
GREEN MOUNTAIN 'RECYCLING
PURCHASING DIVISION
E
PLO BOX'1096
H
GITY OF FORT COLLINS
N
BOULDER CD -
i `256
Y. MOUNTAIN AVE .
u
E
,4306
-. 4
P
FORT COLLINSs -CO .
R
_
T
80521
0
m HU&SM
at1Y91550600
TED OA
MAIL INVOICES IN DUPLICATE TO: City of Fort Collins Aeeouneng Accoun*V Depenment
261
P.O. am Sao
FAR Collins, CO W=-0Sao
DESCRIPTION
•.
,
35
11.00
EA
101-55OZ01-522800-00000-000000
2.0011t
22.
SALES TAX
36
11.00
EA
101-550701-522800-00000-000040
2.^0!3G
22.10
CUSTOMER SERVICE (UTILITY BILLING)
31
3T
11004
EA
412-623399-522800-0.0003-000000 '
4.",1Gti,
44.^C
EPIC �E
38
11.00
EA
502-032201-522800-00000-000000
4,!1J ►1)
44.50
NTP#2
39
11.00
EA
503-13Z600-52280(?—COGOD-00000,0
4.7611%
44. u
WWTP#2 -:E
DRAKE
4r•
11.00
EA
404-562116-522806-83160-000000
2.C;i
22.Ct
TRANSFORT
41
11.00
EA
404-562645-522800-86150-000000
2, 0
22.�3
COMMUTER, POOL
C� � ,�" , N B,aTr+s ,'d t• �' y � �
TOTAL 3319.4d25
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $1000 unless signed by James B. O'Neill li, CPPO VENDOR COPY