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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Recycling Services' expenses by vendor (you are here)
Vendor Amount
JACO ENVIRONMENTAL $52,987.50
WASTE MANAGEMENT OF NO COLORAD $20,497.07
HEIMBUCK DISPOSAL $9,500.00
VARSITY FACILITY SERVICES $4,635.63
WASTE-NOT RECYCLING $2,078.60
MERCURY TECHNOLOGIES OF MINNES $1,803.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
SHRED-IT DENVER $932.00
UMB Card Services $609.69
ROB'S BIKE COURIER SERVICE $448.00
HAGEMAN EARTH CYCLE $345.50
A-1 ORGANICS INC $303.48
Stock Control 06-14-2013 $234.69
GALLEGOS SANITATION INC $221.39
Stock Control 06-05-2013 $117.35
Stock Control 12-18-2012 $117.35
Total: $ 96,352.00