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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 $287.55
HAGEMAN EARTH CYCLE $345.50
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $56,362.50
MERCURY TECHNOLOGIES OF MINNES $2,028.00
ROB'S BIKE COURIER SERVICE $448.00
SHRED-IT DENVER $856.25
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 $1,124.54
VARSITY FACILITY SERVICES $6,733.65
WASTE MANAGEMENT OF NO COLORAD $30,123.04
WASTE-NOT RECYCLING $2,010.00
Total: $ 111,588.83