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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 $369.22
HAGEMAN EARTH CYCLE $902.35
JACO ENVIRONMENTAL $35,302.50
MERCURY TECHNOLOGIES OF MINNES $1,878.00
ROB'S BIKE COURIER SERVICE $255.00
SHRED-IT DENVER $284.25
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
UMB Card Services $1,156.81
VARSITY FACILITY SERVICES $6,178.06
VARSITY FACILITY SERVICES (ACH $699.34
WASTE MANAGEMENT OF NO COLORAD $35,111.60
WASTE-NOT RECYCLING $1,939.90
Total: $ 85,229.48