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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 $151.35
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $49,005.00
MERCURY TECHNOLOGIES OF MINNES $1,503.00
ROB'S BIKE COURIER SERVICE $313.00
SHRED-IT DENVER $852.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
Stock Control 06-05-2013 $117.35
Stock Control 06-14-2013 $234.69
Stock Control 12-18-2012 $117.35
UMB Card Services $609.69
VARSITY FACILITY SERVICES $3,936.29
WASTE MANAGEMENT OF NO COLORAD $18,467.45
WASTE-NOT RECYCLING $1,589.60
Total: $ 87,917.52