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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 $1,589.60
WASTE MANAGEMENT OF NO COLORAD $14,137.32
VARSITY FACILITY SERVICES $3,294.95
UMB Card Services $306.21
Stock Control 12-18-2012 $117.35
SNOWY RIVER ENTERPRISES LLC $1,520.75
SHRED-IT DENVER $852.00
ROB'S BIKE COURIER SERVICE $313.00
MERCURY TECHNOLOGIES OF MINNES $1,503.00
JACO ENVIRONMENTAL $44,077.50
HEIMBUCK DISPOSAL $9,500.00
GALLEGOS SANITATION INC $151.35
Total: $ 77,363.03