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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 $90.54
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $32,872.50
MERCURY TECHNOLOGIES OF MINNES $900.00
ROB'S BIKE COURIER SERVICE $313.00
SHRED-IT DENVER $732.00
SNOWY RIVER ENTERPRISES LLC $500.00
Stock Control 12-18-2012 $117.35
UMB Card Services $274.58
VARSITY FACILITY SERVICES $3,294.95
WASTE MANAGEMENT OF NO COLORAD $6,738.95
WASTE-NOT RECYCLING $1,553.10
Total: $ 56,886.97