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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 $448.36
CLEAR CHOICE $0.00
GALLEGOS SANITATION INC $197.01
HAGEMAN EARTH CYCLE $345.50
JACO ENVIRONMENTAL $18,562.50
MERCURY TECHNOLOGIES OF MINNES $1,128.00
ROB'S BIKE COURIER SERVICE $135.00
SHRED-IT DENVER $44.25
Stock Control 08-06-2013 $117.35
Stock Control 08-14-2013 $117.35
Stock Control 08-23-2013 $117.35
UMB Card Services $546.48
VARSITY FACILITY SERVICES $2,797.36
WASTE MANAGEMENT OF NO COLORAD $18,711.24
WASTE-NOT RECYCLING $456.90
Total: $ 43,724.65