Website home about our city

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 $91.35
Stock Control 12-18-2012 $117.35
ROB'S BIKE COURIER SERVICE $193.00
UMB Card Services $230.14
SHRED-IT DENVER $732.00
WASTE-NOT RECYCLING $811.60
MERCURY TECHNOLOGIES OF MINNES $1,053.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
VARSITY FACILITY SERVICES $1,954.27
HEIMBUCK DISPOSAL $9,500.00
WASTE MANAGEMENT OF NO COLORAD $9,927.89
JACO ENVIRONMENTAL $28,552.50
Total: $ 54,683.85