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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 $303.48
GALLEGOS SANITATION INC $145.58
HAGEMAN EARTH CYCLE $345.50
HEIMBUCK DISPOSAL $4,300.00
JACO ENVIRONMENTAL $41,782.50
MERCURY TECHNOLOGIES OF MINNES $825.00
ROB'S BIKE COURIER SERVICE $373.00
SHRED-IT DENVER $692.00
Stock Control 06-05-2013 $117.35
Stock Control 06-14-2013 $234.69
UMB Card Services $399.67
VARSITY FACILITY SERVICES $3,992.54
WASTE MANAGEMENT OF NO COLORAD $10,282.40
WASTE-NOT RECYCLING $1,299.10
Total: $ 65,092.81