HomeMy WebLinkAboutCORRESPONDENCE - BID - 5001 OFFICE RECYCLING PROGRAM (29)PR-27-99 Tjf 11:22 AN CITY/FT COLL'NS, PURCHAS FAX NO, 970 2216707
Administrative Services
Purchasing Division
April 27, 1999
Waste -Not Recycling
1205 Hope Ave.
Pierce, CO 80650
Attn: Chris Thomas
Re: Bid #5001 Recycling -Office Program: Renewal for 1999
The City of Fort Collins has elected to renew Bid #5001 Recycling - Office Program for the City
of Fort Collins with your firm. The terms and conditions of this renewal will be the same as
stated in the original bid documents with changes reflected In attachment C.
If the renewal Is acceptable to your firm. please sign this letter in the space provided and return
it along with a current copy of your insurance to the City of Fort Collins, Purchasing Division,
256 W, Mountain, Fort Collins, CO 80521, before May 12, 1999.
if this renewal is not acceptable with your firm, please send us a written notice stating that you
do not wish to renew the bid. If you have any questions regarding this renewal, please contact
Carl Yost, Buyer, at 970-416-2247.
Sincerely,
am s PMO'Neill II, CPPO, k,
ctor of Purchasing and Risk Management
_vK qZAq jqq
Signature Date
(Please indicate your desire to renew Bid #5001 by signing this letter and returning it with a
Uurrent copy of insurance forms to Purchasing Division on or before May 12, 1999.)
�x
256 W. Mountain Avenue • RO. Box 560 - Fxt Collins, CO 80522-0580
WASTE NOT RECYCLING ATTACHMENT C 1999 YEAR.
ACCOUNT NUMBER
ADDRESS
COST/FREQUENCY
Monthly $
560103.522800
City Hall West
15.00/weekly
$ . ,.,".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
15.00/weekly
$ y,66;00
6251.529380.62Neighborhood-Resources
18.00/monthly
$ 18.00
0.5880
Youth Center old FgFIS
20.00/monthly
7.50/weekly
$ 20.00
$ -:32.50
01IMO.5228M
Service Center L&P
011000.522800
" Water
3.75/weekly
$ *GE
350100.522800
Wastewater
3.75/weekly
$ 16.25
;tj1100,5"2-2,Yoi
Stormwater
7.50/weekly
$ ,42.50
564101.522800
Streets 625 9th
18.00/monthly
$ 18.00
560103.522800
Equip Shop
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
63.522800.6045000
Lincoln Center
22.50/bi-weekly
$ 48.75
630300.522800
Park Shop
18.00/weekly
$ 78.00
63.522800.6069000
Southridge golf course
10.00/weekly
$ 30.83
660200.522800
City Park 9 golf course
8.00/bi-weekly
$ 24.67
660100.522800
Collindale golf course
10.00/bi-weekly
$ 30.83
8517000.522800
PFA Administration
12.00/bi-weekly
$ 26.00
8517000.522800
PFA #1
8.00/weekly
$ 34.67
8517000.522800
PFA #2
8.00/weekly
$ 34.67
8517000.522800
PFA #3
8.00/weekly
$ 34.67
8517000.522800
PFA #4
8.00/weekly
$ 34.67
8517000.522800
PFA #5
8.00/weekly
$ 34.67
8517000.522800
PFA #6
8.00/weekly
$ 34.67
8517000.522800
PFA #7
8.00/weekly
$ 17.33
8517000.522800
PFA #10
8.00/bi-weekly
$ 17.33
8517000.522800
PFA TRAINING
8.00/weekly
$ 17.33
8517000.522800
PFA # 12
8.00/bi-weekly
$ ,47.33
211100.522800
Transportation
22.50/21days
$ 16.25
41086180.522800.0
Smart trips
18.00/monthly
$ 16.25
690100.522800
Library
18.00/weekly
$ 78.00
380400.522500
Lee Martinez Farm
18.00/monthly
$ 18.00
550200.522800
Sales Tax
5.00/bi-weekly
$ 10.84
24100000.522800.623399
CIS Util billing L&P
5.00/bi-weekly
$ 10.84
6233.522800.623399
EPIC
18.00/monthly
$ 18.00
132000.522800
WTP #2 E. DRAKE
20.00/monthly
$ 20.00
40480101.522800.410701
TRANSFORT
12.00/bi-weekly
$ 26.00
6210.522800.620010
Recreation 214 Howes
12.00/monthly
$ 12.00
6248.522800.624899
Sr Center
10.00/weekly
$ 43.33
830107.529290
Old town police sub
15.00/monthly
$ 15.00
564101.522800
Fleet Services
15.00/monthly
$ 15.00
033201.522800
WTP (LaPorte Ave)
20.00/monthly
$ 20.00
TOTAL
MONTHLY INVOICE
$1,308.43
> L S-
'9y3:7
Page 1
Adminis tive Services
Purchasing Division
City of Fort Collins
April 27, 1999
Waste -Not Recycling
1205 Hope Ave.
Pierce, CO 80650
Attn: Chris Thomas
Re: Bid #5001 Recycling -Office Program: Renewal for 1999
The City of Fort Collins has elected to renew Bid #5001 Recycling - Office Program for the City
of Fort Collins with your firm. The terms and conditions of this renewal will be the same as
stated in the original bid documents with changes reflected in attachment C.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return
it along with a current copy of your insurance to the City of Fort Collins, Purchasing Division,
256 W. Mountain, Fort Collins, CO 80521, before May 12, 1999.
If this renewal is not acceptable with your firm, please send us a written notice stating that you
do not wish to renew the bid. If you have any questions regarding this renewal, please contact
Carl Yost, Buyer, at 970-416-2247.
Sincerely,
am s B. O'Neill II, CPPO,
k'
i ctor of Purchasing and Risk Management
Signature
Date
(Please indicate your desire to renew Bid #5001 by signing this letter and returning it with a
current copy of insurance forms to Purchasing Division on or before May 12, 1999.)
256 W. Mountain Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
APRIL 22, 1999 ATTACHMENT C WASTE NOT RECYCLING
FY 1999
ACCOUNT NUMBER ADDRESS
COST/FREQUENCY
Monthly Cost
560103.522800 City Hall West
15.00/weekly
$
65.00
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
15.00/weekly
$
65.00
6251.529380.620051 Neighborhood Resources 18.00/monthly
$
18.00
22000000.522800.5880 Youth Center old FCHS
20.00/monthly
$
20.00
011000.522800 Service Center L&P
7.50/weekly
$
32.50
011000.522800 " Water
3.75/weekly
$
16.25
350100.522800 Wastewater
3.75/weekly
$
16.25
,StdrrT ater
T50lweekly
$
32.50
564101.522800 Streets 625 9th
18.00/monthly
$
18.00
560103.522800 Equip Shop
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
63.522800.6045000 Lincoln Center
22.50/bi-weekly
$
48.75
630300.522800 Park Shop
18.00/weekly
$
78.00
63.522800.6069000 Southridge golf course
10.00/weekly
$
30.83
660200.522800 City Park 9 golf course
8.00/weekly
$
24.67
660100.522800 Collindale golf course
10.00/weekly
$
30.83
8517000.522800 PFA Administration
12.00/bi-weekly
$
26.00
8517000.522800 PFA #1
8.00/weekly
$
34.67
8517000.522800 PFA #2
8.00/weekly
$
34.67
8517000.522800 PFA #3
8.00/weekly
$
34.67
8517000.522800 PFA #4
8.00/weekly
$
34.67
8517000.522800 PFA #5
8.00/weekly
$
34.67
8517000.522800 PFA #6
8.00/weekly
$
34.67
8517000.522800 PFA# . '
00i�we 11 kly
$
17.33
8517000.522800 PFA #10
8.00/bi-weekly
$
17.33
8517000.522800 PFA TRAINING #11
8.00I1bi-weekly
$
17.33
PFA #12
8.00/bi-weekly
$
17.33
211100;522800 Transportation (234 Mathe
7.50/bi-weekly
$
16.25
41086180.522800.0 Smart trips (234 Mathews)
7.50/bi-weekly
$
16.25
690100.522800 Library
18.00/weekly
$
78.00
380400.522500 Lee Martinez Farm
18.00/monthly
$
18.00
550200.522800 Sales Tax
5.00/bi-weekly
$
10.84
24100000.522800.623399 CIS Util billing L&P
5.00/bi-weekly
$
10.84
6233.522800.623399 EPIC
18.00/monthly
$
18.00
132000.522800 WWTP #2 E. DRAKE
20.00/monthly
$
20.00
40480101.522800.410701 TRANSFORT
12.00/bi-weekly
$
26.00
6210.522800.620010 Recr lon.4!R4 es.
#rrtont(ily,
$
12.00
6248.522800.624899 Sr Center
10.00/weekly
$
43.33
830107.529290 Old town police sub
15.00/monthly
$
15.00
564101.522800 Fleet Services
15.00/monthly
$
15.00
033201.522800 WTP (Laporte Ave)
20.00/monthly
$ .-
20:00
TOTAL
MONTHLY INVOICE
$
1,308.43