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
INDEPENDENT SALT COMPANY $283,499.44
ENVIROTECH SERVICES INC $241,682.02
SMITH FERTILIZER & GRAIN COMPA $42,683.28
NORTH AMERICAN SALT CO $18,851.68
UMB Card Services $2,624.42
SYN-TECH SYSTEMS $693.00
CITY OF FORT COLLINS MISCELLAN $670.28
ZEP SALES & SERVICES $0.00
Total: $ 590,704.12