
Centennial Park Disposal
Only dispose of standard household items that you would throw away in your inside trash. Do not dispose of electronics, tires, oil, appliances, asbestos, hazardous waste, medical waste or construction items (unless you specifically rented a construction dumpster).
Each service agreement is for one year of service. If you need to decrease the quantity or size of your containers, you will be charged a percentage of the remaining contract. Please see your service agreement for details.
If you need to add to or increase the size of containers, please reach out to us to discuss availability and options. Discounts are available if you have multiple containers of the same size located on the same property.
Please call or text us at 928-218-1799 or complete the request form here.
Please submit the request in writing to office@centennialparkdisposal.com or by mail at PO Box 2673, Colorado City, AZ 86021. Proof of service with another provider is required to complete cancellation.
You can pay your bill online using an electronic check, credit card or debit card by selecting the link in your email.
You can mail in a check, money order, or cashier's check to Centennial Park Disposal, PO Box 2673, Colorado City, AZ 86021.
There is also a drop box located at 320 N Oak St. in Colorado City, AZ.
Payments are also accepted through Venmo @cpd1799.
You can also enroll in recurring payments for auto pay or complete a one-time payment authorization form.
Discounts are available if you choose to pay for services 6-months, 12-months, or 24-months in advance.
*Please be sure to include either your account number or invoice number on all payments.*
Due to the changes to Cash App and other peer-to-peer mobile payment apps, Cash App is no longer able to support our business type yet. (https://cash.app/help/us/en-us/6546-supported-businesses) Effectively immediately, we will no longer accept payments through cash app.
The CWM Fee is a combined fuel recovery, environmental recovery, and administrative fee.
The Environmental Recovery Fee (“ERF”) is a percentage of all invoice charges, except the FRF, ADMIN, Roll-Off Weight Charges and taxes. The ERF is intended to help CPD recover both direct and indirect costs associated with the operation of collection, transfer, landfill, recycling and landfill gas-to-energy services and facilities in an environmentally sustainable manner.
The Fuel Recovery Fee (“FRF”) is a percentage of all invoice charges, except the ERF, ADMIN, Roll-Off Weight Charges and taxes. The FRF is intended to help CPD recover both direct and indirect fuel, petrochemical, electric, and compressed natural gas costs associated with the operation of collection, transfer, landfill and recycling services and facilities nationwide, and it includes an amount designed to achieve an acceptable operating margin. The FRF rate is determined by referencing the U.S. Department of Energy Information Administration "On-Highway Diesel Fuel Prices" index.
The Administrative Fee (“ADMIN”) is intended to help CPD recover costs associated with the administrative processes related to account maintenance, invoicing and payment processing for all customers
The fee is a recurring fee. It is not a tax, surcharge or fee mandated by or remitted to any governmental or regulatory agency. The fee includes an amount designed to achieve an acceptable operating margin and helps CPD attempt to keep costs to the customer as low as possible.
The CWM is currently 8% per invoice but is subject to change at any time at Centennial Park Disposal’s discretion.
If your container is too full for the truck to effectively empty without trash falling out, you will be assessed an overage fee. The amount will vary depending on the size of the container.
Due to the volume of disputed transactions after payments are made after being called in, we can no longer accept payments over the phone. All payments will have to be made by one of the following ways:
online through your electronic invoice
completing online payment form
mail a check or money order
drop off cash, check or money order at our drop box located at 320 N Oak St., Colorado City