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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 $1,267.00
WASTE MANAGEMENT OF NO COLORAD $7,128.75
VARSITY FACILITY SERVICES $2,040.02
UMB Card Services $303.48
Stock Control 06-14-2013 $234.69
Stock Control 06-05-2013 $117.35
SHRED-IT DENVER $80.00
ROB'S BIKE COURIER SERVICE $255.00
MERCURY TECHNOLOGIES OF MINNES $375.00
JACO ENVIRONMENTAL $8,910.00
HAGEMAN EARTH CYCLE $345.50
GALLEGOS SANITATION INC $85.04
A-1 ORGANICS INC $303.48
Total: $ 21,445.31