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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Solid Waste Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hazardous Waste  Purchase Sprouts Farmers Mar-31-2015 $349.03
Hazardous Waste  Purchase Hazardous Waste Mar-31-2014 $271.57
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1410645]
Service 10/29/14 Dec-02-2014 $262.00
Hazardous Waste  Purchase Hazardous Waste Aug-29-2014 $257.22
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1304911]
40 yd compactor 5/28/13 Jun-04-2013 $254.86
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1400230]
40yd compactor Jan-07-2014 $254.86
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1406192]
40 yd compactor 6/16/14 Jul-15-2014 $254.86
Hazardous Waste  Purchase Hazardous Waste Aug-30-2013 $245.79
Hazardous Waste  Purchase Hazardous Waste May-30-2014 $141.38
Hazardous Waste  Purchase Hazardous Waste Apr-30-2014 $123.96
Hazardous Waste  Purchase Hazardous Waste Apr-30-2014 $112.00
GALLEGOS SANITATION INC
[P.O. # 1302972]
Refuse 4/1-4/30/13 Apr-02-2013 $77.23
GALLEGOS SANITATION INC
[P.O. # 1303843]
Refuse 5/1-5/31/13 Apr-30-2013 $77.23
GALLEGOS SANITATION INC
[P.O. # 1402817]
Service 4/1-4/30/14 Apr-01-2014 $76.94
GALLEGOS SANITATION INC
[P.O. # 1308735]
Service 10/1-10/31/13 Oct-08-2013 $76.82
GALLEGOS SANITATION INC
[P.O. # 1309391]
Service 11/1-11/30/13 Oct-28-2013 $76.58
GALLEGOS SANITATION INC
[P.O. # 1403743]
Service 5/1-5/31/14 Apr-28-2014 $76.45
GALLEGOS SANITATION INC
[P.O. # 1405029]
Service 6/1-6/30/14 Jun-10-2014 $76.45
GALLEGOS SANITATION INC
[P.O. # 1405768]
Service 7/1-7/31/14 Jul-01-2014 $76.45
GALLEGOS SANITATION INC
[P.O. # 1305730]
Service 7/1-7/31/13 Jul-02-2013 $76.37
GALLEGOS SANITATION INC
[P.O. # 1310409]
Service 12/1-12/31/13 Dec-03-2013 $76.25
GALLEGOS SANITATION INC
[P.O. # 1400193]
Service 1/1-1/31/14 Jan-06-2014 $76.25
GALLEGOS SANITATION INC
[P.O. # 1401369]
Service 2/1-2/28/14 Feb-10-2014 $76.25
GALLEGOS SANITATION INC
[P.O. # 1401769]
Service 3/1-3/31/14 Feb-25-2014 $76.25
GALLEGOS SANITATION INC
[P.O. # 1408707]
Service 10/1-10/31/14 Sep-30-2014 $76.20
GALLEGOS SANITATION INC
[P.O. # 1307183]
Service 8/1-8/31/13 Aug-13-2013 $76.17
GALLEGOS SANITATION INC
[P.O. # 1407974]
Service 9/1-9/30/14 Sep-08-2014 $76.04
GALLEGOS SANITATION INC
[P.O. # 1304910]
Service 6/1-6/30/13 Jun-04-2013 $75.92
GALLEGOS SANITATION INC
[P.O. # 1409562]
Service 11/1-11/30/14 Oct-28-2014 $75.92
GALLEGOS SANITATION INC
[P.O. # 1410722]
Service 12/1-12/31/14 Dec-02-2014 $75.92
GALLEGOS SANITATION INC
[P.O. # 1500102]
Service 1/1-1/31/15 Jan-06-2015 $74.61
GALLEGOS SANITATION INC
[P.O. # 1500956]
Service 2/1-2/28/15 Jan-27-2015 $73.00
GALLEGOS SANITATION INC
[P.O. # 1501958]
Service 3/1-3/31/15 Mar-03-2015 $73.00
GALLEGOS SANITATION INC
[P.O. # 1502753]
Service 4/1-4/30/15 Mar-30-2015 $73.00
GALLEGOS SANITATION INC
[P.O. # 1307734]
Service 9/1-9/30/13 Sep-03-2013 $72.88
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Jan-30-2015 $55.25
Ww Grainger  Purchase Sprouts Farmers Mar-31-2015 $39.40
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Sep-30-2014 $31.72
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Sep-30-2014 $31.72
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Sep-30-2014 $31.72
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Oct-01-2014 $31.72
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Jul-16-2013 $30.86
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Aug-01-2013 $30.86
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Sep-25-2013 $30.86
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Nov-13-2013 $30.86
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Nov-13-2013 $30.86
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Jul-16-2014 $30.86
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Jun-19-2013 $30.28
WASTE MANAGEMENT OF NO COLORAD Gateway Park 5216 Poudre Canyo Jun-24-2013 $30.28
LARIMER COUNTY SOLID WASTE
[P.O. # 1403503]
NOV 2013 003273 Apr-21-2014 $30.24
Total (of all records): $ 5,173.60