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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
JACO ENVIRONMENTAL $44,077.50
WASTE MANAGEMENT OF NO COLORAD $13,368.32
HEIMBUCK DISPOSAL $9,500.00
VARSITY FACILITY SERVICES $2,595.61
SNOWY RIVER ENTERPRISES LLC $1,520.75
MERCURY TECHNOLOGIES OF MINNES $1,428.00
SHRED-IT DENVER $852.00
WASTE-NOT RECYCLING $811.60
UMB Card Services $306.21
ROB'S BIKE COURIER SERVICE $193.00
GALLEGOS SANITATION INC $136.35
Stock Control 12-18-2012 $117.35
Total: $ 74,906.69