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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 $212.44
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $48,600.00
MERCURY TECHNOLOGIES OF MINNES $2,103.00
ROB'S BIKE COURIER SERVICE $313.00
SHRED-IT DENVER $972.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
Stock Control 04-19-2012 $85.80
Stock Control 07-11-2012 $86.58
Stock Control 12-18-2012 $117.35
UMB Card Services $634.34
VARSITY FACILITY SERVICES $3,294.95
WASTE MANAGEMENT OF COLORADO $15,024.00
WASTE MANAGEMENT OF NO COLORAD $19,713.26
WASTE-NOT RECYCLING $2,114.60
Total: $ 104,292.07