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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
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Jul-29-2013 $75.00
JACO ENVIRONMENTAL
[P.O. # 9130463]
Recycling, CFC destruction, Jul-16-2013 $3,982.50
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Jul-16-2013 $41.14
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Jul-09-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Jul-09-2013 $150.00
JACO ENVIRONMENTAL
[P.O. # 9130463]
Recycling, CFC destruction, Jun-25-2013 $4,927.50
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Jun-19-2013 $40.37
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Jun-19-2013 $40.37
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Jun-01-2013 $40.37
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling May-24-2013 $75.00
WASTE MANAGEMENT OF NO COLORAD Customer Service (Utilities)- Apr-24-2013 $40.37
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Apr-23-2013 $75.00
MERCURY TECHNOLOGIES OF MINNES
[P.O. # 9126567]
2013 CFL recycling Apr-23-2013 $75.00
JACO ENVIRONMENTAL
[P.O. # 9120202]
Recycling, CFC Destruction Apr-01-2013 $2,152.50
JACO ENVIRONMENTAL
[P.O. # 9130463]
Recycling, CFC destruction, Apr-01-2013 $2,167.50
Total (of all records): $ 13,957.62