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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
WASTE-NOT RECYCLING $1,969.10
WASTE MANAGEMENT OF NO COLORAD $19,648.12
VARSITY FACILITY SERVICES $5,334.97
UMB Card Services $636.68
Stock Control 08-23-2013 $117.35
Stock Control 08-14-2013 $117.35
Stock Control 08-06-2013 $117.35
Stock Control 06-14-2013 $234.69
Stock Control 06-05-2013 $117.35
SHRED-IT DENVER $816.25
ROB'S BIKE COURIER SERVICE $448.00
MERCURY TECHNOLOGIES OF MINNES $1,728.00
JACO ENVIRONMENTAL $52,042.50
HEIMBUCK DISPOSAL $9,500.00
HAGEMAN EARTH CYCLE $345.50
GALLEGOS SANITATION INC $245.27
A-1 ORGANICS INC $448.36
Total: $ 93,866.84