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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 $39,757.50
WASTE MANAGEMENT OF NO COLORAD $11,562.10
HEIMBUCK DISPOSAL $9,500.00
VARSITY FACILITY SERVICES $1,954.27
SNOWY RIVER ENTERPRISES LLC $1,520.75
MERCURY TECHNOLOGIES OF MINNES $1,278.00
WASTE-NOT RECYCLING $811.60
SHRED-IT DENVER $732.00
UMB Card Services $238.77
ROB'S BIKE COURIER SERVICE $193.00
Stock Control 12-18-2012 $117.35
GALLEGOS SANITATION INC $106.35
Total: $ 67,771.69