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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
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Jan-15-2013 $40.37
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Jan-15-2013 $40.37
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9116698]
CFL recycling for Josephs' Jan-23-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9121126]
CFL Recycling - Batteries Plus Jan-23-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9117187]
CFL recycling for Jan-23-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9121126]
CFL Recycling - Batteries Plus Jan-23-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Jan-23-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9116698]
CFL recycling for Josephs' Feb-11-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Feb-11-2013 $75.00
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Mar-13-2013 $40.37
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
JACO ENVIRONMENTAL
[P.O. # 9120202]
Recycling, CFC Destruction Mar-26-2013 $28,552.50
Total (of all records): $ 29,348.61