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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 $1,765.13
ENVIROTECH SERVICES INC $25,197.74
INDEPENDENT SALT COMPANY $28,375.36
SMITH FERTILIZER & GRAIN COMPA $6,490.19
UMB Card Services $588.48
Total: $ 62,416.90