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HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - PROFESSIONAL FIANANCE COMPANY INCOctober 31, 2018 Professional Finance Company Attn: Scott Raberge 5754 W 11th Street, Suite 100 Greeley, CO 80634 RE: Renewal, Collection Services Agreement - Professional Finance Company Dear Mr. Raberge: The City of Fort Collins wishes to extend the agreement term for the above captioned proposal per the existing terms and conditions and the following: 1) The term will be extended for two (2) additional months, October 30, 2018 through December 31, 2018. If the renewal is acceptable to your firm, please sign this letter in the space provided and include a current copy of insurance certificate naming the City as an additional insured for General and Automotive Liability within the next fifteen (15) days. If this extension is not agreeable with your firm, we ask that you send us a written notice stating that you do not wish to renew the contract and state the reason for non-renewal. Please contact Pat Johnson, Senior Buyer at (970) 221-6816 if you have any questions regarding this matter. Sincerely, Gerry S. Paul Director of Purchasing __________________________________________ ________________ Signature Date (Please indicate your desire to renew this agreement by signing this letter and returning it to Purchasing Division within the next fifteen days.) GSP:kr Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov.com/purchasing DocuSign Envelope ID: 5DCCCA7A-9554-411D-ACAB-BE30D1D74AB0 11/1/2018 Collection Services Agreement Page 1 of 10 COLLECTION SERVICES AGREEMENT THIS AGREEMENT (the “Agreement”) made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and PROFESSIONAL FINANCE COMPANY, INC., hereinafter referred to as "Agency". WITNESSETH: WHEREAS, the City is desirous of engaging the services of the Agency for the collection of monetary amounts owed to the City from third parties on overdue accounts; and WHEREAS, the Agency is a collection agency properly licensed and bonded under the laws of the State of Colorado to provide such services. WHEREAS, the Agency and the City had mutually entered into a Collection Services Agreement dated April 1, 2012 and ending May 31, 2017. WHEREAS, the Agency and the City agreed to continued operations under the Collection Services Agreement dated April 1, 2012 on a month-to-month basis while negotiating terms for a new agreement addressing the entanglement of existing in-process accounts. NOW THEREFORE, in consideration of the mutual covenants and promises herein contained, the receipt and adequacy of which is hereby acknowledged by the parties, the City and the Agency do hereby agree as follows: 1. Scope of Services. Agency’s services to the City will consist of the Agency's normal collection activities on accounts assigned by the City, including the transmission of correspondence and communications between the Agency and the debtor. Such services will commence immediately upon assignment of the account and designation of the type of service by the City to the Agency. The Agency will provide such services as an independent contractor and not as an employee of the City. 2. Contract Period. This Agreement shall commence October 30, 2017, and shall continue in full force and effect until October 29, 2018, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one-year periods not to exceed four (4) additional one-year periods. Pricing changes shall be negotiated by and agreed to by both parties. Written notice of renewal shall be provided to the Agency and mailed no later than thirty (30) days prior to contract end. 3. Compensation. The Agency will be compensated by the City only for amounts actually collected by the Agency during the period of assignment of said accounts. Compensation for collection services shall be equal to 25% of the amount collected by the Agency within said period, unless such accounts are recovered through litigation or are referred to another agency under Paragraph 7 of this Agreement, in which event the compensation will be 33% of the amount collected by the Agency. No compensation will be due to the Agency by the City for uncollected accounts, nor will interest charges accrue, either to the benefit of the City or the Agency, on accounts assigned for collection. 4. Assignment of Accounts. a. Manner of Assignment. DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 Collection Services Agreement Page 2 of 10 Subsequent to assignment, the City will refrain from any direct contact with the debtor and will refer all inquiries concerning the account to the Agency for the duration of the period of assignment. b. Return of Assignment. The City has the option of specifying the dates of assignment and upon expiration thereof, the account shall expire and be returned to the City. No fee will be due the Agency for monies received after the account expiration date. 5. Cancellation of Accounts. Accounts previously assigned for collection may be canceled prior to the expiration of the period of collection originally designated by the City either by the withdrawal of the account by the City or the return of the account by the Agency under the following circumstances: a. Withdrawal of Account by the City. In the event the City, subsequent to the assignment of an account, determines there are circumstances warranting withdrawal of an account, the City may withdraw such account from collection upon written notice to the Agency. Circumstances warranting withdrawal by the City may include, without limitation, a determination by the City of hardship to the debtor or the creation of substantial interference in an ongoing relationship between the City and the debtor by reason of a disputed account. In the event any account is withdrawn by the City under the provisions of this paragraph, written notice to the Agency shall contain a statement of the circumstances and reasons for withdrawal. Immediately upon the receipt of any such notice, the Agency will cease all collection activity and, in writing, will cancel and return the account in question to the City. Any monies collected by the Agency on the account prior to the withdrawal of the same will be forthwith remitted to the City less any amount due the Agency for collection activities to the date of withdrawal. b. Return of Account by the Agency. Accounts deemed uncollectible after expiration of the accounts designated collection period, may be returned to the City by the Agency. c. Withdrawal of Account when collected at title closing. In the event a utility account which has been assigned to the Agency is collected by a title company or paid by the property owner at the time of closing on the sale of the property, the account will be considered collected due to the City's lien ordinance, and not by the Agency. The Agency, therefore, will not be entitled to a fee for any services rendered on these accounts and upon request from the City will immediately cease collection efforts and return the account to the City. 6. Standards of Agency Performance. The Agency agrees to maintain the following minimal standard of operation and performance during the term of this Agreement and to provide proof of compliance with such upon request by the City: a. Proper licensing and bonding as required by law. b. Maintaining liability insurance in the minimum amount of $1,000,000.00 insuring against claims and/or litigation arising from or relating to the collection of City accounts. c. Maintaining a place of business within the State of Colorado for collection activities. d. Maintaining membership in good standing with the American Collectors Association and local credit bureau. DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 Collection Services Agreement Page 3 of 10 e. Adherence to the provisions of the Federal Fair Debt Collection Practices Act, Title VIII of the Consumer Credit Protection Act. f. Establishment and maintenance of adequate in-house training for Agency employees pertaining to effective collection practices, including skip-tracing techniques and the provisions of the Fair Debt Collection Practices Act. 7. Subcontracting. No subcontracting of local accounts by the Agency will be permitted. "Local Accounts" are hereby defined as accounts payable to the City from debtors residing in or doing business within Larimer County, Colorado. Accounts other than Local Accounts may be subcontracted by the Agency for collection only to other properly licensed and bonded collection agencies. Any collection or other fees due to any such third-party agency shall be paid by the Agency, except that under Paragraph 3 of this Agreement the Agency's compensation for collection may be increased as stated. Any third-party agency subcontracting with the Agency for collection of City accounts will be required to adhere to the same standards, terms and conditions required of the Agency pursuant to this Agreement and the Agency will be responsible for monitoring such compliance. 8. Disputed Accounts. Upon written request from the Agency, the City will provide supporting documentation to the Agency pertaining to the underlying indebtedness of any account, the validity of which is disputed by the debtor. No account assigned to the Agency by the City will be compromised by the Agency, nor will an agreement be reached between the Agency and the debtor for settlement of said account in an amount less than that designated by the City under the assignment of said account, without the express written consent of the City. 9. Litigation. No court action will be instituted for collection of City accounts by the Agency without written authorization from the City. In the event of the initiation of any such action, the Agency shall be represented by independent legal counsel during the prosecution of any such action, and all attorneys' fees and costs pertaining to said action shall be borne solely by the Agency. 10. Progress Reports. The Agency will provide to the City annual reports, and as requested by the City, during the term of this Agreement pertaining to all accounts assigned to the Agency. 11. Early Termination. Either party may terminate this Agreement prior to the expiration of the above mentioned term by providing written notice of termination to the other party by certified or registered mail, return receipt requested. Such notice shall be delivered to the other party at least fifteen (15) days prior to the termination date contained in the notice unless otherwise agreed by the parties. All monies due to the City by the Agency for collection accounts shall be provided to the City not later than ten (10) days after the date of termination. In the event of early termination the Agency will cease all collection activity and will cancel and return all accounts to the City. Any monies collected by the Agency on accounts prior to the date of termination of the same will be forthwith remitted to the City less any amount due the Agency for collection activities to the date of termination. No fee or compensation will be due the Agency for monies received after the date of termination. 12. Indemnity and Insurance Responsibility. The Agency shall indemnify, save and hold harmless the City, its officers and employees in accordance with Colorado law, from all damages whatsoever claimed by third parties against the City; and for the City's costs and DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 Collection Services Agreement Page 4 of 10 reasonable attorney’s fees, arising directly or indirectly out of the Agency’s negligent performance of any of the services furnished under this Agreement. The Agency shall maintain insurance in accordance with Exhibit A, consisting of one (1) page, attached hereto and incorporated herein. 13. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party shall fail or refuse to perform according to the terms of this Agreement, such party may be declared in default thereof. 14. Remedies. In the event a party has been declared in default hereunder, and written notice to that effect is provided by non-defaulting party, the defaulting party shall be allowed a period of five (5) days within which to cure such default. In the event the default remains un- corrected, the non-defaulting party may elect to: (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail itself of any other remedy at law or equity. In the event the Agency fails or neglects to carry out the services required under this Agreement, the City may elect to make good such deficiencies and to charge the Agency therefor. In the event of default of any of the Agreements herein by either party which shall require the party not in default to commence legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorneys' fees and costs incurred because of the default. 15. Binding Effect. This Agreement shall be binding upon the City and the Agency and the successors, assigns and heirs of each respectively. 16. Entire Agreement. This writing constitutes the entire Agreement between the parties hereto. 17. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., the Agency represents and agrees that: a. As of the date of this Agreement: 1. The Agency does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. The Agency will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. The Agency shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. The Agency is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 Collection Services Agreement Page 5 of 10 d. If the Agency obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, the Agency shall: 1. Notify such subcontractor and the City within three days that the Agency has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that the Agency shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. The Agency shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If the Agency violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, the Agency shall be liable for actual and consequential damages to the City arising out of the Agency’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if the Agency violates this provision of this Agreement and the City terminates the Agreement for such breach. 18. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit B - Confidentiality, consisting of three (3) pages, attached hereto and incorporated herein by this reference. DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 Collection Services Agreement Page 6 of 10 THE CITY OF FORT COLLINS, COLORADO BY:_______________________________ Gerry S. Paul Director of Purchasing ATTEST: _____________________________ APPROVED AS TO FORM: _____________________________ PROFESSIONAL FINANCE COMPANY, INC. By: ____________________________ Title:___________________________ DocuSign Envelope ID: 00AF2EAA-EF15-4FA1-93A2-3E146318925B SVP, MArketing and Sales Assistant City Attorney City Clerk DocuSign Envelope ID: 5DCCCA7A-9554-411D-ACAB-BE30D1D74AB0 Collection Services Agreement Page 7 of 10 EXHIBIT A INSURANCE REQUIREMENTS 1. The Professional will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Professional shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: “The insurance evidenced by this Certificate will not reduce coverage or limits and will not be cancelled, except after thirty (30) days written notice has been received by the City of Fort Collins.” In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Professional, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Professional under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Professional 's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Professional shall maintain during the life of this Agreement for all of the Professional's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Professional shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Professional shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. C. Errors & Omissions. The Professional shall maintain errors and omissions insurance in the amount of $1,000,000. DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 Collection Services Agreement Page 8 of 10 EXHIBIT B CONFIDENTIALITY IN CONNECTION WITH THE SERVICES to be provided by Agency under this Agreement, the parties agree to comply with reasonable policies and procedures with regard to the exchange and handling of confidential information and other sensitive materials between the parties, as set forth below. 1. Definitions. For purposes of this Agreement, the party who owns the confidential information and is disclosing same shall be referenced as the “Disclosing Party.” The party receiving the Disclosing Party’s confidential information shall be referenced as the “Receiving Party.” 2. Confidential Information. Confidential Information controlled by this Agreement refers to information which is not public and/or is proprietary and includes by way of example, but without limitation, City customer information, utility data, service billing records, customer equipment information, location information, network security system, business plans, formulae, processes, intellectual property, trade secrets, designs, photographs, plans, drawings, schematics, methods, specifications, samples, reports, mechanical and electronic design drawings, customer lists, financial information, studies, findings, inventions, and ideas. To the extent practical, Confidential Information shall be marked “Confidential” or “Proprietary.” Nevertheless, Agency shall treat as Confidential Information all customer identifiable information in any form, whether or not bearing a mark of confidentiality or otherwise requested by the City, including but not limited to account, address, billing, consumption, contact and other customer data. In the case of disclosure in non- documentary form of non-customer identifiable information, made orally or by visual inspection, the Disclosing Party shall have the right, or, if requested by the Receiving Party, the obligation to confirm in writing the fact and general nature of each disclosure within a reasonable time after it is made in order that it is treated as Confidential Information. Any information disclosed to the other party prior to the execution of this Agreement and related to the services for which Agency has been engaged shall be considered in the same manner and be subject to the same treatment as the information disclosed after the execution of this Agreement with regard to protecting it as Confidential Information. 3. Use of Confidential Information. Receiving Party hereby agrees that it shall use the Confidential Information solely for the purpose of performing its obligations under this Agreement and not in any way detrimental to Disclosing Party. Receiving Party agrees to use the same degree of care Receiving Party uses with respect to its own proprietary or confidential information, which in any event shall result in a reasonable standard of care to prevent unauthorized use or disclosure of the Confidential Information. Except as otherwise provided herein, Receiving Party shall keep confidential and not disclose the Confidential Information. The City and Agency shall cause each of their directors, officers, employees, agents, representatives, and subcontractors to become familiar with, and abide by, the terms of this section, which shall survive this Agreement as an on-going obligation of the Parties. Agency shall not use such information to obtain any economic or other benefit for itself, or any third party, other than in the performance of obligations under this Agreement. DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 Collection Services Agreement Page 9 of 10 4. Exclusions from Definition. The term “Confidential Information” as used herein does not include any data or information which is already known to the Receiving Party or which before being divulged by the Disclosing Party (1) was generally known to the public through no wrongful act of the Receiving Party; (2) has been rightfully received by the Receiving Party from a third party without restriction on disclosure and without, to the knowledge of the Receiving Party, a breach of an obligation of confidentiality; (3) has been approved for release by a written authorization by the other party hereto; or (4) has been disclosed pursuant to a requirement of a governmental agency or by operation of law. 5. Required Disclosure. If the Receiving Party is required (by interrogatories, requests for information or documents, subpoena, civil investigative demand or similar process, or by federal, state, or local law, including without limitation, the Colorado Open Records Act) to disclose any Confidential Information, the Parties agree the Receiving Party will provide the Disclosing Party with prompt notice of such request, so the Disclosing Party may seek an appropriate protective order or waive the Receiving Party’s compliance with this Agreement. The Receiving Party shall furnish a copy of this Agreement with any disclosure. 6. Notwithstanding paragraph 5, Agency shall not disclose Confidential Information to any person, directly or indirectly, nor use it in any way, except as required or authorized in writing by the City. 7. Red Flags Rules. Agency must implement reasonable policies and procedures to detect, prevent and mitigate the risk of identity theft in compliance with the Identity Theft Red Flags Rules found at 16 Code of Federal Regulations part 681. Further, Agency must take appropriate steps to mitigate identity theft if it occurs with one or more of the City’s covered accounts and must as expeditiously as possible notify the City in writing of significant breeches of security or Red Flags to the City. 8. Data Protection and Data Security. In addition to the requirements of paragraph 7, Agency shall have in place information security safeguards designed to conform to or exceed industry best practices regarding the protection of the confidentiality, integrity and availability of utility and customer information and shall have written agreements requiring any subcontractor to meet those standards. These information security safeguards (the “Information Security Program”) shall be materially consistent with, or more stringent than, the safeguards described in this Exhibit. a) Agency’s information security safeguards shall address the following elements:  Data Storage, Backups and Disposal  Logical Access Control (e.g., Role-Based)  Information Classification and Handling  Secure Data Transfer (SFTP and Data Transfer Specification)  Secure Web Communications  Network and Security Monitoring  Application Development Security DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 Collection Services Agreement Page 10 of 10  Application Security Controls and Procedures (User Authentication, Security Controls, and Security Procedures, Policies and Logging)  Incident Response  Vulnerability Assessments  Hosted Services  Personnel Security 9. Confidential Information is not to be stored on any local workstation, laptop, or media such as CD/DVD, USB drives, external hard drives or other similar portable devices unless the Agency can ensure security for the Confidential Information so stored. Work stations or laptops to be used in the Work will be required to have personal firewalls on each, as well as have current, active anti-virus definitions. 10. The Agreement not to disclose Confidential Information as set forth in this Exhibit shall apply during the term of the Work and at any time thereafter unless specifically authorized by the City in writing. 11. If Agency breaches this Agreement, in the City’s sole discretion, the City may immediately terminate this Agreement and withdraw Agency’s right to access Confidential Information. 12. Notwithstanding any other provision of this Agreement, all material, i.e., various physical forms of media in which Confidential Information is contained, including but not limited to writings, drawings, tapes, diskettes, prototypes or products, shall remain the sole property of the Disclosing Party and, upon request, shall be promptly returned, together with all copies thereof to the Disclosing Party. Upon such return of physical records, all digital and electronic data shall also be deleted in a non-restorable way by which it is no longer available to the Receiving Party. Written verification of the deletion (including date of deletion) is to be provided to the Disclosing Party within ten (10) days after completion of engagement, whether it be via termination, completion or otherwise. 13. Agency acknowledges that the City may, based upon the representations made in this Agreement, disclose security information that is critical to the continued success of the City’s business. Accordingly, Agency agrees that the City does not have an adequate remedy at law for breach of this Agreement and therefore, the City shall be entitled, as a non-exclusive remedy, and in addition to an action for damages, to seek and obtain an injunction or decree of specific performance or any other remedy, from a court of competent jurisdiction to enjoin or remedy any violation of this Agreement. DocuSign Envelope ID: 00AF2EAA-5DCCCA7A-EF15-9554-4FA1-411D-93A2-ACAB-3E146318925B BE30D1D74AB0 A Pinnacol Assurance 41190 Pinnacol Assurance 7501 E. Lowry Blvd. Denver, CO 80230-7006 Professional Finance Company Inc dba PFC Inc dba PFC 5754 West 11th Street, Ste 100 Greeley, CO 80634 11/09/2018 4131013 01/01/2018 01/01/2019 100,000 100,000 500,000 X 1942816 City of Fort Collins PO Box 580 Fort Collins, CO 80522 Pinnacol Assurance Unless otherwise stated in the policy provisions, coverage in Colorado only. IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT (CONT) CERTIFICATE HOLDER COPY City of Fort Collins PO Box 580 Fort Collins, CO 80522