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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
WASTE-NOT RECYCLING $778.00
WASTE MANAGEMENT OF NO COLORAD $6,905.35
VARSITY FACILITY SERVICES $1,982.02
UMB Card Services $370.92
Stock Control 06-14-2013 $234.69
Stock Control 06-05-2013 $117.35
SHRED-IT DENVER $120.00
ROB'S BIKE COURIER SERVICE $120.00
MERCURY TECHNOLOGIES OF MINNES $225.00
JACO ENVIRONMENTAL $9,247.50
GALLEGOS SANITATION INC $45.00
Total: $ 20,145.83