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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
ENVIROTECH SERVICES INC $287,504.60
INDEPENDENT SALT COMPANY $169,667.71
SMITH FERTILIZER & GRAIN COMPA $49,173.47
NORTH AMERICAN SALT CO $37,785.66
CITY OF FORT COLLINS MISCELLAN $3,212.35
UMB Card Services $2,230.46
Total: $ 549,574.25