Website home about our city

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 $26.97
NORTH AMERICAN SALT CO $18,933.98
INDEPENDENT SALT COMPANY $367,218.24
GMCO CORPORATION $6,600.00
ENVIROTECH SERVICES INC $34,867.42
CITY OF FORT COLLINS MISCELLAN $776.94
Total: $ 428,423.55