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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
INDEPENDENT SALT COMPANY $169,667.71
ENVIROTECH SERVICES INC $126,868.46
SMITH FERTILIZER & GRAIN COMPA $35,184.30
NORTH AMERICAN SALT CO $28,328.61
CITY OF FORT COLLINS MISCELLAN $3,212.35
UMB Card Services $1,830.96
Total: $ 365,092.39