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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
A-1 ORGANICS INC $448.36
CLEAR CHOICE $0.00
GALLEGOS SANITATION INC $414.76
HAGEMAN EARTH CYCLE $902.35
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $63,855.00
MERCURY TECHNOLOGIES OF MINNES $2,553.00
ROB'S BIKE COURIER SERVICE $448.00
SHRED-IT DENVER $976.25
SNOWY RIVER ENTERPRISES LLC $500.00
Stock Control 06-05-2013 $117.35
Stock Control 06-14-2013 $234.69
Stock Control 08-06-2013 $117.35
Stock Control 08-14-2013 $117.35
Stock Control 08-23-2013 $117.35
Stock Control 12-18-2012 $117.35
UMB Card Services $1,363.95
VARSITY FACILITY SERVICES $8,132.33
VARSITY FACILITY SERVICES (ACH $699.34
WASTE MANAGEMENT OF NO COLORAD $39,618.05
WASTE-NOT RECYCLING $2,715.00
Total: $ 132,947.83