Website home about our city

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 $1,999.60
WASTE MANAGEMENT OF NO COLORAD $20,134.08
VARSITY FACILITY SERVICES $3,936.29
UMB Card Services $609.69
Stock Control 12-18-2012 $117.35
Stock Control 07-11-2012 $86.58
Stock Control 06-14-2013 $234.69
Stock Control 06-05-2013 $117.35
SNOWY RIVER ENTERPRISES LLC $1,520.75
SHRED-IT DENVER $1,012.00
ROB'S BIKE COURIER SERVICE $313.00
MERCURY TECHNOLOGIES OF MINNES $1,503.00
JACO ENVIRONMENTAL $49,005.00
HEIMBUCK DISPOSAL $9,500.00
GALLEGOS SANITATION INC $182.17
Total: $ 90,271.55