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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 Plan/Parks/Eng/CDBG - 281 N Co Feb-25-2015 $53.66
WASTE MANAGEMENT OF NO COLORAD Warehouse - 518 N Loomis St Feb-25-2015 $4.75
WASTE MANAGEMENT OF NO COLORAD Avery House- 108 N Meldrum St Feb-25-2015 $3.79
WASTE MANAGEMENT OF NO COLORAD City Hall - 300 Laporte Ave Feb-25-2015 $21.16
WASTE MANAGEMENT OF NO COLORAD Operation Services- 300 Laport Feb-25-2015 $14.09
WASTE MANAGEMENT OF NO COLORAD Operation Services- 300 Laport Feb-25-2015 $14.09
WASTE MANAGEMENT OF NO COLORAD City Hall - 300 Laporte Ave Feb-25-2015 $21.16
WASTE MANAGEMENT OF NO COLORAD Avery House- 108 N Meldrum St Feb-25-2015 $3.79
WASTE MANAGEMENT OF NO COLORAD Warehouse - 518 N Loomis St Feb-25-2015 $4.75
WASTE MANAGEMENT OF NO COLORAD Plan/Parks/Eng/CDBG - 281 N Co Feb-25-2015 $42.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-13-2015 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-13-2015 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-13-2015 $90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services-Police Svcs Feb-13-2015 $61.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-13-2015 $109.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-13-2015 $61.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-13-2015 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-13-2015 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $109.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $61.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Recycling Services Feb-10-2015 $61.98
WASTE MANAGEMENT OF NO COLORAD Office Bldg - 215 N Mason St Dec-31-2014 $42.29
WASTE MANAGEMENT OF NO COLORAD Library Tech Annex- 256 W Mtn Dec-31-2014 $21.16
WASTE MANAGEMENT OF NO COLORAD Warehouse - 518 N Loomis St Dec-31-2014 $9.50
WASTE MANAGEMENT OF NO COLORAD Avery House- 108 N Meldrum St Dec-31-2014 $3.79
WASTE MANAGEMENT OF NO COLORAD Senior Center 1200 Raintree Dr Dec-31-2014 $63.45
WASTE MANAGEMENT OF NO COLORAD City Park Pottery 1541 W Oak S Dec-31-2014 $3.79
WASTE MANAGEMENT OF NO COLORAD Northside Aztlan Center -112 E Dec-31-2014 $42.29
WASTE MANAGEMENT OF NO COLORAD Martinez Farm - 600 N Sherwood Dec-31-2014 $3.26
WASTE MANAGEMENT OF NO COLORAD Lincoln Center - 417 W Magnoli Dec-31-2014 $88.37
WASTE MANAGEMENT OF NO COLORAD Grandview Cemetary Shop- 1900 Dec-31-2014 $3.79
WASTE MANAGEMENT OF NO COLORAD EPIC - 1801 Riverside Ave Dec-31-2014 $42.29
WASTE MANAGEMENT OF NO COLORAD Club Tico/Outdoor pool- 1599 C Dec-31-2014 $42.29
WASTE MANAGEMENT OF NO COLORAD Roselawn Cemetary- 2718 E Mulb Dec-31-2014 $3.79
WASTE MANAGEMENT OF NO COLORAD Martinez Park - 599 N Sherwood Dec-31-2014 $4.88
WASTE MANAGEMENT OF NO COLORAD Fleet Annex - 906 W Vine Dr Dec-31-2014 $3.26
WASTE MANAGEMENT OF NO COLORAD Equipment (Fleet Shop) 835 Woo Dec-31-2014 $56.39
WASTE MANAGEMENT OF NO COLORAD Police Services- 2221 S Timber Dec-31-2014 $63.45
WASTE MANAGEMENT OF NO COLORAD Plan/Parks/Eng/CDBG - 281 N Co Dec-31-2014 $42.29
WASTE MANAGEMENT OF NO COLORAD City Hall - 300 Laporte Ave Dec-31-2014 $21.16
WASTE MANAGEMENT OF NO COLORAD Operation Services- 300 Laport Dec-31-2014 $14.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services - add Dec-11-2014 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services - add Dec-11-2014 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services - add Dec-11-2014 $90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Recycling Services - add Dec-11-2014 $61.98
Total (of all records): $ 33,638.49