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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 $489.00
WASTE MANAGEMENT OF NO COLORAD $12,909.17
VARSITY FACILITY SERVICES $2,040.02
UMB Card Services $502.36
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 $124.25
ROB'S BIKE COURIER SERVICE $135.00
MERCURY TECHNOLOGIES OF MINNES $828.00
JACO ENVIRONMENTAL $19,170.00
HAGEMAN EARTH CYCLE $345.50
GALLEGOS SANITATION INC $154.73
A-1 ORGANICS INC $448.36
Total: $ 37,850.48