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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
A-1 ORGANICS INC $448.36
GALLEGOS SANITATION INC $242.01
HAGEMAN EARTH CYCLE $345.50
JACO ENVIRONMENTAL $27,810.00
MERCURY TECHNOLOGIES OF MINNES $1,053.00
ROB'S BIKE COURIER SERVICE $255.00
SHRED-IT DENVER $164.25
Stock Control 06-05-2013 $117.35
Stock Control 06-14-2013 $234.69
Stock Control 08-06-2013 $117.35
Stock Control 08-14-2013 $117.35
Stock Control 08-23-2013 $117.35
UMB Card Services $888.93
VARSITY FACILITY SERVICES $4,779.38
WASTE MANAGEMENT OF NO COLORAD $15,141.67
WASTE-NOT RECYCLING $1,234.90
Total: $ 53,067.09