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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Recycling Services' expenses by vendor (you are here)
Vendor Amount
GALLEGOS SANITATION INC $152.44
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $39,757.50
MERCURY TECHNOLOGIES OF MINNES $1,503.00
ROB'S BIKE COURIER SERVICE $193.00
SHRED-IT DENVER $892.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
Stock Control 07-11-2012 $86.58
Stock Control 12-18-2012 $117.35
UMB Card Services $296.27
VARSITY FACILITY SERVICES $1,954.27
WASTE MANAGEMENT OF NO COLORAD $16,345.36
WASTE-NOT RECYCLING $1,336.60
Total: $ 73,655.12