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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
Stock Control 04-19-2012 $85.80
Stock Control 07-11-2012 $86.58
Stock Control 12-18-2012 $117.35
ROB'S BIKE COURIER SERVICE $193.00
GALLEGOS SANITATION INC $197.44
UMB Card Services $634.34
SHRED-IT DENVER $972.00
WASTE-NOT RECYCLING $1,336.60
SNOWY RIVER ENTERPRISES LLC $1,520.75
MERCURY TECHNOLOGIES OF MINNES $2,028.00
VARSITY FACILITY SERVICES $2,595.61
HEIMBUCK DISPOSAL $9,500.00
WASTE MANAGEMENT OF COLORADO $15,024.00
WASTE MANAGEMENT OF NO COLORAD $18,944.26
JACO ENVIRONMENTAL $48,600.00
Total: $ 101,835.73