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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 $212.01
HAGEMAN EARTH CYCLE $345.50
JACO ENVIRONMENTAL $23,490.00
MERCURY TECHNOLOGIES OF MINNES $1,203.00
ROB'S BIKE COURIER SERVICE $255.00
SHRED-IT DENVER $124.25
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 $849.96
VARSITY FACILITY SERVICES $4,138.04
WASTE MANAGEMENT OF NO COLORAD $24,153.09
WASTE-NOT RECYCLING $1,234.90
Total: $ 57,158.20