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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 $2,603.60
WASTE MANAGEMENT OF NO COLORAD $31,487.03
VARSITY FACILITY SERVICES $5,334.97
UMB Card Services $866.07
Stock Control 12-18-2012 $117.35
Stock Control 08-23-2013 $117.35
Stock Control 08-14-2013 $117.35
Stock Control 08-06-2013 $117.35
Stock Control 07-11-2012 $86.58
Stock Control 06-14-2013 $234.69
Stock Control 06-05-2013 $117.35
SNOWY RIVER ENTERPRISES LLC $1,520.75
SHRED-IT DENVER $1,056.25
ROB'S BIKE COURIER SERVICE $448.00
MERCURY TECHNOLOGIES OF MINNES $2,556.00
JACO ENVIRONMENTAL $63,247.50
HEIMBUCK DISPOSAL $9,500.00
HAGEMAN EARTH CYCLE $345.50
GALLEGOS SANITATION INC $352.17
A-1 ORGANICS INC $448.36
Total: $ 120,674.22