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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
GALLEGOS SANITATION INC $75.54
HEIMBUCK DISPOSAL $4,300.00
JACO ENVIRONMENTAL $37,800.00
MERCURY TECHNOLOGIES OF MINNES $525.00
ROB'S BIKE COURIER SERVICE $238.00
SHRED-IT DENVER $692.00
Stock Control 06-05-2013 $117.35
Stock Control 06-14-2013 $234.69
UMB Card Services $399.67
VARSITY FACILITY SERVICES $3,293.20
WASTE MANAGEMENT OF NO COLORAD $8,595.50
WASTE-NOT RECYCLING $810.10
Total: $ 57,081.05