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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
INDEPENDENT SALT COMPANY $141,292.35
ENVIROTECH SERVICES INC $31,509.42
NORTH AMERICAN SALT CO $18,933.98
CITY OF FORT COLLINS MISCELLAN $776.94
UMB Card Services $26.97
Total: $ 192,539.66