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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 $30.00
JACO ENVIRONMENTAL $32,872.50
MERCURY TECHNOLOGIES OF MINNES $300.00
ROB'S BIKE COURIER SERVICE $118.00
SHRED-IT DENVER $612.00
UMB Card Services $67.44
VARSITY FACILITY SERVICES $1,309.43
WASTE MANAGEMENT OF NO COLORAD $3,153.65
WASTE-NOT RECYCLING $32.10
Total: $ 38,495.12