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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 $2,542.07
ENVIROTECH SERVICES INC $56,707.16
GMCO CORPORATION $6,600.00
INDEPENDENT SALT COMPANY $282,972.42
NORTH AMERICAN SALT CO $18,933.98
SMITH FERTILIZER & GRAIN COMPA $6,490.19
UMB Card Services $615.45
Total: $ 374,861.27