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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CGRS INC
[P.O. # 9147482]
Perform the necessary tasks Mar-03-2015 $25,531.49
WASTE MANAGEMENT OF COLORADO
[P.O. # 1307306]
Waste Services - July Aug-20-2013 $2,919.19
WASTE MANAGEMENT OF COLORADO
[P.O. # 9130251]
Blanket Order Jun-13-2013 $2,898.26
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1309327]
Sand Trap Cleaning-Street Shop Oct-29-2013 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1309676]
Sand Trap Cleaning-Street Shop Nov-05-2013 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order Mar-07-2014 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1408290]
Vacuum - Sand Trap Sep-16-2014 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order addendum Sep-26-2014 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order addendum Sep-29-2014 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order Nov-20-2014 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Mar-31-2015 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order May-08-2015 $2,250.00
WASTE MANAGEMENT LAMPTRACKER I
[P.O. # 1404885]
Lamp Recycling Jun-10-2014 $2,195.47
RISK REMOVAL INC
[P.O. # 9140829]
Abate TSI at Lincoln Center Apr-01-2014 $2,000.00
Thermo Fluids Inc  Purchase Thermo Fluids In Aug-30-2013 $1,975.00
WASTE MANAGEMENT LAMPTRACKER I
[P.O. # 1305995]
Lamp recycling Jul-10-2013 $1,835.67
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order May-06-2014 $1,750.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order Jun-20-2014 $1,650.00
WASTE MANAGEMENT LAMPTRACKER I
[P.O. # 1504257]
Flourescent Lamps - Recycling May-20-2015 $1,532.69
All Phase Restoration  Purchase All Phase Restor Feb-27-2014 $1,526.10
CGRS INC
[P.O. # 9147482]
Perform the necessary tasks Mar-03-2015 $1,453.41
LARIMER COUNTY SOLID WASTE-HAZ
[P.O. # 1309827]
Haz Waste Recycling Nov-12-2013 $1,201.26
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Apr-17-2014 $852.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $852.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1310233]
Environmental Vacuum Svcs Nov-25-2013 $825.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1408659]
Vacuum - Sand Trap Sep-30-2014 $825.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1503930]
Environmental Vacuum Svcs May-12-2015 $825.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9130100]
Blanket Order addendum Dec-19-2013 $799.50
Waste Not Recycling  Purchase Waste Not Recycl Sep-30-2014 $553.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order addendum May-06-2014 $500.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Aug-28-2014 $465.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $465.00
Hazardous Waste  Purchase Hazardous Waste Sep-30-2014 $412.43
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $395.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $360.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-08-2014 $342.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $342.00
Waste-Not Recycling  Purchase Waste-Not Recycl Aug-30-2013 $336.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Mar-17-2014 $300.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Mar-17-2014 $250.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $240.00
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 1408299]
PCB Ballasts Sep-16-2014 $208.28
CTL/THOMPSON INC
[P.O. # 1502418]
Earthwork/Testing-Block 32 Apr-02-2015 $180.00
Stock Control 03-05-2015 3 Mar-05-2015 $168.86
Stock Control 03-28-2014   Mar-28-2014 $167.41
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Mar-17-2014 $150.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Mar-17-2014 $150.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $150.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1504233]
Service May-19-2015 $125.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $117.00
Total (of all records): $ 69,285.02