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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Recycling Services expenses (you are here)
Vendor/Payee Comments Date Amount
JACO ENVIRONMENTAL
[P.O. # 9120202]
Recycling, CFC Destruction Mar-26-2013 $28,552.50
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Mar-14-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Mar-14-2013 $75.00
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Mar-13-2013 $40.37
Total (of all records): $ 28,742.87