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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
A-1 ORGANICS INC $303.48
GALLEGOS SANITATION INC $252.21
HAGEMAN EARTH CYCLE $345.50
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $63,247.50
MERCURY TECHNOLOGIES OF MINNES $1,803.00
ROB'S BIKE COURIER SERVICE $448.00
SHRED-IT DENVER $1,056.25
SNOWY RIVER ENTERPRISES LLC $1,520.75
Stock Control 06-05-2013 $117.35
Stock Control 06-14-2013 $234.69
Stock Control 07-11-2012 $86.58
Stock Control 08-06-2013 $117.35
Stock Control 08-14-2013 $117.35
Stock Control 08-23-2013 $117.35
Stock Control 12-18-2012 $117.35
UMB Card Services $638.44
VARSITY FACILITY SERVICES $5,334.97
WASTE MANAGEMENT OF NO COLORAD $23,322.65
WASTE-NOT RECYCLING $2,488.60
Total: $ 111,169.37