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Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services - add Oct-15-2014 $812.56
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1304263]
Recycle Roll-Off-700 Wood St May-14-2013 $769.00
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Jul-16-2014 $347.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Feb-20-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Mar-14-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Apr-15-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services May-16-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Jul-02-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Jul-21-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Sep-02-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Sep-14-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Sep-14-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services - add Oct-15-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services - add Dec-11-2014 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-13-2015 $328.14
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Mar-23-2015 $323.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services - add Nov-17-2014 $319.51
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services Apr-10-2013 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services Jun-06-2013 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services Jul-23-2013 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services Aug-09-2013 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services Oct-11-2013 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services Oct-11-2013 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services Dec-05-2013 $285.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Jan-23-2014 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services Dec-04-2013 $252.49
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Jun-19-2013 $217.94
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Jun-19-2013 $216.92
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Dec-01-2014 $208.76
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Feb-24-2014 $203.66
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Dec-02-2014 $202.64
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Dec-01-2014 $202.30
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Sep-26-2013 $201.96
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Nov-13-2013 $182.24
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Mar-04-2015 $169.32
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Jun-24-2013 $165.58
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Jul-16-2013 $163.20
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Dec-01-2013 $150.28
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Feb-24-2014 $146.54
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Mar-26-2014 $141.44
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Nov-13-2013 $121.38
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Apr-30-2014 $120.70
WASTE MANAGEMENT OF NO COLORAD Police Services - 2221 S Timbe Apr-30-2013 $114.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Feb-20-2014 $109.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Mar-14-2014 $109.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Apr-15-2014 $109.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services May-16-2014 $109.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services Jul-02-2014 $109.39
Total (of all records): $ 35,540.76