HomeMy WebLinkAbout132133 WASTE-NOT RECYCLING - PURCHASE ORDER - 608825 (2)A
ort Collins
Angling Division
/. Box Sao
.1ort Collins, CO SOS22-M
Phone: (303) 221-6775
FAX: (303) 221-6707
1 7747 C
nr. n-,t65
Page 4
PURCHASE ORDER NUMBER
608825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE,
GREEN MOUNTAIN RECYCLING
9
PURCHASING DIVISION
E
P-��D BOX°1096
H
CITY OF FORT COLLINS
N
86ULDER CO
l
256 Y. MOUNTAIN AVE.
D
80306
P
FORT COLLINS, CO.
E
R
T
_ 80 521
O
EO Ia111E[n
EIIYLII
OaPr
DATE CREATaD
PATE I�OInRlD
MAIL INVOICES IN DUPLICATE TO: City of FM Collins Accounting Accounting Dpwormu
5/
- P.O. Sol SOO
Fort Collins, CO e05=.0 O
35
11.04 EA
101-550201-522800-00000-000000
2.001i;
22.?u
SALES TAX
36
11.00 EA
101-550741-522800-00000-000000
2.10(*10
22.10
CUSTOMER SERVIGE
(UTILITY BILLING)
3T
11.00 EA ;'.'
412-623399-522800-00000-000000 '
4.1)0u
44.^G.
EPIC ...
38
11.00 EA
502-03ZZ01-522800-00000-010000
4.f.101ji
44.14
WTP#2
39
11.00 EA
503-132000-522800-00000-000000 ,
4. 41;;
44.,E
WWTP#Z "-`E DRAKE
4T
11.00 EA
40 4-562116-522 800-83160- 00400 0
2..13 5
22.4!
TR ANSFO'RT
41
11.00 EA
404-562645-522900-86150-1300000
2.�7,0;
22.Za
COMMUTERPOOL
3319.25
TOTAL
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
VENDOR COPY
Page 3
City of Fort Collins
Pnrehasin8 Divhdon
P.O. Bo: S80
Fort Coffins, CO SOM2-0580
Phone: (303) 221-MS
FAX: (303) 221-6707
197RlpS
PURCHASE ORDER NUMBER
6v8825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
trnRAA
GREEN MOUNTAIN RECYCLING
S
PURCHASING DIVISION
E
P O BOX 1096
N
CITY OF FORT COLLINS
N
BOULDER CO
1
256 M. MOUNTAIN AVE.'
D
' .80306
P
FORT-"COLLINSa`'CO*
E
p
T
805,21 .,
O
1.
EID N UTABER
"TO CREATED
DATE RlDUEIED
NAIL IWGICES IN DUPLICATE TD: My of FW CoOrn Aemo �a AeaounlBq Oprhn•nt
JDS
550600
02/27/96
3/ /96
P.O. am
COMM Do sseo aseo
®'
PFA
STATION #3
24
11.00 EA
985-851700-522800-00100-000000
5.25,10
57.75
PFA
STATION #4
2.5
11.Q0 EA
985-851700-522800-a0000-00000
5.2500
57.75
PFA
STATION #5
26
11.00, EA
985-851700-522890-00000-000000
5.251r;i
57.75
PFA
STATION #6
27
11.0-4 EA
985-85170Q-522800-00000-000000
5.251 i
57.75
PFA
STATION #7
28
11.00 EA '`
985-851700-522800-00400-010340
5.25%
57.75
PFA
STATION $10
29
11.00 EA
985-851730-522800-00000-30004C
5.25?t)
57.75
PFA
TRAINING CENTER
3C,
11.04 EA
101-56010 3-522 8s?iZ-00ils0-O'10009.
9. 11 j 1!6
8 8.00
OLD
TOWN
31
11.00 EA
504-310100-522800-010000 GOOOOC
2.83PI
22.Oy
STORNWATER
32
11.00 EA
410-752400-522500-00,20-00U0GG
2.%Wr0
22.10
TRANSPORTATION
33
11.00 EA
985-8517EO-522804-0000E-000000
4.»u".Ir
44.Cv
PFA
ADMINISTRATION
34
11.3E EA
412-624899-5228000-0000-000000
2". 11 Pi
22r.^u
SENIOR CENTER
*CONTINUED*
TOTAL
City of Fort Collins Director of Purchasing and Risk Management
This
order is not valid over
$1000 unless signed 6y James B. O'Neill 11, CPPO
VENDOR COPY
annow"rom
City of Fort Collins
Purchasing Division
P.O. Box S80
Fort Collins, CO 805224M
Phone: (303) 221-6715
FAX: (303) 221-6707
127R25
Page 2
PURCHASE ORDER NUMBER
6:8825
THIS NUMBER MUSTAPPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
Rt3iirl6
V
GREEN MOUNTAIN RECYCLING
PURCHASING DIVISION
N
P 0 BOX 1096
H
CITY OF FORT COLLINS
BOULDER CO
I
Z56 W. MOUNTAIN AVE,
E
80306
P
FORT COLLINSs CD.
R
_
T
80 522
0
NUINEJi
WIMS ClPT
OATS CREATED
MrS MAIL INVOICES IN DUPLICATE To: Cry of Fml Collins Aasowltlny A"o "6-9—rt and
P.O. Sox sw
Fort Collins, CO 80522-OSM
QUANTITY®DESCRIPFION..
e
12
11.50
EA
550-5641al-522800-0000C-000000
4.OJ30
44.';
EQUIPMENT SHOP,
13
11.00,
EA
101-560103-522800-00000-000000
4.0a!%
44.?
PURCHASING
14
11.00
EA
101-560103-522800-004OG-000000
1 .1315
11 1
HUMAN RESOURCES
15
11.010
EA
111-560103-522800-00000-0100000
4.P%' 31;
44.lu
FACILITIES
16
11.00
EA
411—bGG2(',1-522800—CG0f9i3-0^9'J0t3
17.Sa
192.5L
LINCOLN CENTER
17
11.60
EA
101-634540-522800-00000-000000
2 •. 4"u
22v."v
PARK SHOP
18
11.00
EA
101-690 11-1-522 830-00000-00000t)
17. 5,) "
19 2. 5as
LIBRARY
19
11.00
EA
50 8-660314N;3-522 800-0,00,00-60 )050
17.51
192.5u
SOUTHRIDGE
GOLF
COURSE
21'
11otO
EA
131-63690Z-522800-013DO'",-(;003J0
4,%!7
44.,;
LEE MARTINEZ FARM
21
11.00
EA
985-8517CO-52280D-oo2A- ,-ucaoL"^.
5.25�D
57.75
PFA STATION
F1
22
11.00
EA
985-8517 0-5228a0-tifl030-Oiti)CIO
5.251r4
57.75
PFA STATION
P2
CONTINUED#
TOTAL
This order is not valid over $1000 unless signed by James B. O'Neill II, CPPO
VENDOR COPY
Page 1
Citv of Fort Collins
Purchasing Division
P.O. Box S80
Fort Collins, CO 805224M
Phone: (303) 221-6775
FAIL: (303) 221-67V
127825
PURCHASE ORDER NUMBER
6 8825
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
r!r• nn�r
GREEN ltOUNT¢IN.RECLING
s
PURCHASING DIVISION
E
P'0 BOX 1096
H
CITY OF FORT
N
BOULDER Co
_COLLINS
256 V- 'MOUNTAIN AVE.
p
t � 80306
P
FORT CO.
E
A
w.,_ za `� #Cfx?;x r s.. s ..
.,
T
.COLLINS9
80521
- .
0
m mmm
DATE CIIEAT�
DATE 11lOINIED MML INVOICES IN DUPLICATE TO: Cay of Fart C0111m Accounting Acmuming Nww"M
Jos 55 b
" 2/2T/96
03/ 1/96 FF.aP.°,rE°asoo
rmCO
=
11.01 EA
101-560103-522800-00000-060000
2f.f!OOy
22*1.Ov
CITY HALL VEST
�`•
PER TERMS AND'CONDITIONS
OF HID #5001
2
11. 0. EA
101-560103-522800-00000-00(5000
2t:.00a00
223.0�s
CITY HALL EAST'
3
11.08 EA -,' 101-560103-522800—0000C-00000C
4.w04lfs
44.0}
IC S ANNEX — 321
MAPLE
4
11-00 EA
101-560103-522800-0000C-0606(JC'
2'. a:)xi0
22^.,1ii
CPES — 281 N COLLEGE
5
11.04 EA
101-69CiD0-522800-00000-000004
4.0310
44.atr
ANNEX LIBRARY
6
11.00< EA
101-560133-522800-00000-000000
4.11 .'g
44.?%
NEIGHBORHOOD RESOURCES
7
13-00. EA
412-62;0.51-529380-00000-900000
4.1310
44.%
YOUTH CENTER 'COLD
FCHS)
8
11-811 EA
501-258800-522800-02200—JO'0023
1-%0610
SERVICE CENTER
— LEP-
9
11.00 EA
St32-011000-522800-00006—;,(}0coo
5.n 0 1.;
55.%
SERVICE CENTER
V
is
11,50 EA
503-1110i1C-522800-00000—;00000
5*00%
55."u
SERVICE CENTER
N41
11 11.00 EA 410-350140-522800-00000-300000
STREETS — 625 9TH
*,ONTINUEDY
TOTAL
City of Fat Collins Director of Purchasing and Risk
VENDOR COPY
This order is not valid over $1000 unless signed by James B. O'Neill II, CPPO