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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 $30.54
HEIMBUCK DISPOSAL $4,300.00
JACO ENVIRONMENTAL $28,552.50
MERCURY TECHNOLOGIES OF MINNES $300.00
ROB'S BIKE COURIER SERVICE $118.00
SHRED-IT DENVER $572.00
UMB Card Services $28.75
VARSITY FACILITY SERVICES $1,311.18
WASTE MANAGEMENT OF NO COLORAD $1,690.15
WASTE-NOT RECYCLING $32.10
Total: $ 36,935.22