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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
UMB Card Services $2,230.46
SMITH FERTILIZER & GRAIN COMPA $49,173.47
NORTH AMERICAN SALT CO $28,328.61
INDEPENDENT SALT COMPANY $395,593.60
GMCO CORPORATION $6,600.00
ENVIROTECH SERVICES INC $271,624.56
CITY OF FORT COLLINS MISCELLAN $3,212.35
Total: $ 756,763.05