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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
JACO ENVIRONMENTAL $44,077.50
WASTE MANAGEMENT OF NO COLORAD $18,577.86
HEIMBUCK DISPOSAL $9,500.00
VARSITY FACILITY SERVICES $3,294.95
WASTE-NOT RECYCLING $2,114.60
MERCURY TECHNOLOGIES OF MINNES $1,728.00
SNOWY RIVER ENTERPRISES LLC $1,520.75
SHRED-IT DENVER $932.00
UMB Card Services $363.71
ROB'S BIKE COURIER SERVICE $313.00
GALLEGOS SANITATION INC $197.44
Stock Control 12-18-2012 $117.35
Stock Control 07-11-2012 $86.58
Total: $ 82,823.74