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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 $45.00
JACO ENVIRONMENTAL $4,320.00
MERCURY TECHNOLOGIES OF MINNES $225.00
ROB'S BIKE COURIER SERVICE $120.00
SHRED-IT DENVER $40.00
UMB Card Services $67.44
VARSITY FACILITY SERVICES $1,340.68
WASTE MANAGEMENT OF NO COLORAD $2,232.50
WASTE-NOT RECYCLING $778.00
Total: $ 9,168.62