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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 $121.35
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $32,872.50
MERCURY TECHNOLOGIES OF MINNES $1,203.00
ROB'S BIKE COURIER SERVICE $193.00
SHRED-IT DENVER $772.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
Stock Control 12-18-2012 $117.35
UMB Card Services $297.58
VARSITY FACILITY SERVICES $2,595.61
WASTE MANAGEMENT OF NO COLORAD $11,391.39
WASTE-NOT RECYCLING $811.60
Total: $ 61,396.13