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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Recycling Services' expenses by vendor (you are here)
Vendor Amount
JACO ENVIRONMENTAL $37,800.00
WASTE MANAGEMENT OF NO COLORAD $16,833.24
HEIMBUCK DISPOSAL $9,500.00
VARSITY FACILITY SERVICES $3,936.29
WASTE-NOT RECYCLING $1,589.60
SNOWY RIVER ENTERPRISES LLC $1,520.75
MERCURY TECHNOLOGIES OF MINNES $1,278.00
SHRED-IT DENVER $852.00
UMB Card Services $601.06
ROB'S BIKE COURIER SERVICE $313.00
Stock Control 06-14-2013 $234.69
GALLEGOS SANITATION INC $136.35
Stock Control 12-18-2012 $117.35
Stock Control 06-05-2013 $117.35
Total: $ 74,829.68