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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'De-icing Supplies' expenses by vendor (you are here)
Vendor Amount
CITY OF FORT COLLINS MISCELLAN $597.65
ENVIROTECH SERVICES INC $485,385.94
INDEPENDENT SALT COMPANY $647,335.79
L L JOHNSON DIST CO $48.00
NOBLE INDUSTRIAL SUPPLY CORP $1,731.83
NORSTAR INDUSTRIES INC $6,120.00
NORSTARINDUSTRIES INC $85,589.00
NORTH AMERICAN SALT CO $29,608.88
NORTHERN COLORADO PAPER INC $393.50
ROYAL CHEMICAL INC $5,195.41
SMITH FERTILIZER & GRAIN COMPA $72,631.68
SYN-TECH SYSTEMS $693.00
UMB Card Services $2,035.73
Total: $ 1,337,366.41