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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Recycling Services' expenses by vendor (you are here)
Vendor Amount
JACO ENVIRONMENTAL $52,042.50
WASTE MANAGEMENT OF NO COLORAD $25,069.56
HEIMBUCK DISPOSAL $9,500.00
VARSITY FACILITY SERVICES $5,334.97
WASTE-NOT RECYCLING $2,078.60
MERCURY TECHNOLOGIES OF MINNES $1,956.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
SHRED-IT DENVER $896.25
UMB Card Services $799.94
A-1 ORGANICS INC $448.36
ROB'S BIKE COURIER SERVICE $448.00
HAGEMAN EARTH CYCLE $345.50
GALLEGOS SANITATION INC $275.81
Stock Control 06-14-2013 $234.69
Stock Control 08-14-2013 $117.35
Stock Control 08-23-2013 $117.35
Stock Control 06-05-2013 $117.35
Stock Control 12-18-2012 $117.35
Stock Control 08-06-2013 $117.35
Total: $ 101,537.68