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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 $23,490.00
WASTE MANAGEMENT OF NO COLORAD $15,141.67
VARSITY FACILITY SERVICES $3,380.70
WASTE-NOT RECYCLING $1,267.00
MERCURY TECHNOLOGIES OF MINNES $1,053.00
UMB Card Services $569.80
A-1 ORGANICS INC $448.36
HAGEMAN EARTH CYCLE $345.50
ROB'S BIKE COURIER SERVICE $255.00
Stock Control 06-14-2013 $234.69
GALLEGOS SANITATION INC $199.73
SHRED-IT DENVER $164.25
Stock Control 08-23-2013 $117.35
Stock Control 08-14-2013 $117.35
Stock Control 06-05-2013 $117.35
Stock Control 08-06-2013 $117.35
Total: $ 47,019.10