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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Recycling Services expenses (you are here)
Vendor/Payee Comments Date Amount
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1304263]
Recycle Roll-Off-700 Wood St May-14-2013 $769.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $37.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $73.13
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $95.14
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $79.17
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $53.92
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $37.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $37.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Recycling Services May-10-2013 $285.48
Total (of all records): $ 1,468.34