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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
GALLEGOS SANITATION INC $15.00
JACO ENVIRONMENTAL $4,927.50
MERCURY TECHNOLOGIES OF MINNES $75.00
ROB'S BIKE COURIER SERVICE $120.00
SHRED-IT DENVER $80.00
Stock Control 06-05-2013 $117.35
Stock Control 06-14-2013 $234.69
UMB Card Services $303.48
VARSITY FACILITY SERVICES $1,340.68
WASTE MANAGEMENT OF NO COLORAD $5,441.85
WASTE-NOT RECYCLING $778.00
Total: $ 13,433.55