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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 $987.98
SMITH FERTILIZER & GRAIN COMPA $24,002.69
NORTH AMERICAN SALT CO $9,394.63
INDEPENDENT SALT COMPANY $28,375.36
ENVIROTECH SERVICES INC $75,555.26
CITY OF FORT COLLINS MISCELLAN $1,765.13
Total: $ 140,081.05