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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 $679,093.04
ENVIROTECH SERVICES INC $301,187.50
SMITH FERTILIZER & GRAIN COMPA $49,173.47
NORTH AMERICAN SALT CO $37,785.66
GMCO CORPORATION $6,600.00
UMB Card Services $3,239.87
CITY OF FORT COLLINS MISCELLAN $3,212.35
SYN-TECH SYSTEMS $693.00
ZEP SALES & SERVICES $0.00
Total: $ 1,080,984.89