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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
Stock Control 07-11-2012 $86.58
Stock Control 12-18-2012 $117.35
GALLEGOS SANITATION INC $182.17
UMB Card Services $306.21
ROB'S BIKE COURIER SERVICE $313.00
SHRED-IT DENVER $932.00
MERCURY TECHNOLOGIES OF MINNES $1,503.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
WASTE-NOT RECYCLING $1,999.60
VARSITY FACILITY SERVICES $3,294.95
HEIMBUCK DISPOSAL $9,500.00
WASTE MANAGEMENT OF NO COLORAD $15,461.23
JACO ENVIRONMENTAL $44,077.50
Total: $ 79,294.34