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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 $45.54
Stock Control 12-18-2012 $117.35
ROB'S BIKE COURIER SERVICE $193.00
UMB Card Services $207.14
SNOWY RIVER ENTERPRISES LLC $500.00
MERCURY TECHNOLOGIES OF MINNES $675.00
SHRED-IT DENVER $692.00
WASTE-NOT RECYCLING $775.10
VARSITY FACILITY SERVICES $1,954.27
WASTE MANAGEMENT OF NO COLORAD $4,506.45
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $28,552.50
Total: $ 47,718.35