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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
COMPASS MINERALS AMERICAN INC $4,762.26
CITY OF FORT COLLINS MISCELLAN $5,704.02
UMB Card Services $8,806.20
NORTH AMERICAN SALT CO (COMPAS $15,098.41
SUPERIOR SOLUTIONS INC $25,578.84
TRI-STATE COMMODITIES $42,053.40
SMITH FERTILIZER & GRAIN COMPA $81,146.40
NORTH AMERICAN SALT CO $131,418.88
GMCO CORPORATION $447,525.00
ENVIROTECH SERVICES INC $1,000,449.16
INDEPENDENT SALT COMPANY $1,039,880.19
Total: $ 2,802,422.76