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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 $90.54
UMB Card Services $134.32
ROB'S BIKE COURIER SERVICE $313.00
SHRED-IT DENVER $692.00
MERCURY TECHNOLOGIES OF MINNES $900.00
WASTE-NOT RECYCLING $1,480.10
VARSITY FACILITY SERVICES $3,294.95
WASTE MANAGEMENT OF NO COLORAD $6,738.95
HEIMBUCK DISPOSAL $9,500.00
JACO ENVIRONMENTAL $32,872.50
Total: $ 56,016.36