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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 $75.54
HEIMBUCK DISPOSAL $4,300.00
JACO ENVIRONMENTAL $32,872.50
MERCURY TECHNOLOGIES OF MINNES $525.00
ROB'S BIKE COURIER SERVICE $238.00
SHRED-IT DENVER $612.00
UMB Card Services $96.19
VARSITY FACILITY SERVICES $2,651.86
WASTE MANAGEMENT OF NO COLORAD $3,922.65
WASTE-NOT RECYCLING $810.10
Total: $ 46,103.84