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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Disposal of Hazardous Material' expenses by vendor (you are here)
Vendor Amount
B F I TOWER ROAD LANDFILL $4,456.14
COLORADO CLEANUP & REMEDIATION $2,700.00
DENVER INTERNATIONAL AIRPORT $325.00
HOUSKA AUTOMOTIVE SERVICES INC $799.50
LARIMER COUNTY SOLID WASTE $607.22
LARIMER COUNTY SOLID WASTE-HAZ $1,256.02
MCDONALD FARMS ENTERPRISES INC $3,075.00
RAPTOR USED OIL RECOVERY $45.00
Stock Control 01-18-2013 $234.69
Stock Control 06-14-2013 $234.69
Stock Control 08-12-2013 $234.69
Stock Control 09-11-2012 $117.35
Stock Control 10-04-2012 $117.35
Stock Control 10-24-2012 $117.35
Stock Control 11-15-2013 $303.61
TECHNOLOGY LABORATORY INC $399.00
UMB Card Services $5,116.68
VEOLIA ES TECHNICAL SOLUTIONS $1,076.71
WASTE MANAGEMENT LAMPTRACKER I $5,742.24
WASTE MANAGEMENT OF COLORADO $19,887.70
WASTE MANAGEMENT OF NO COLORAD $9,891.61
Total: $ 56,737.55