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 $1,215.51
SMITH FERTILIZER & GRAIN COMPA $28,694.11
NORTH AMERICAN SALT CO $9,394.63
ENVIROTECH SERVICES INC $70,161.30
CITY OF FORT COLLINS MISCELLAN $670.28
Total: $ 110,135.83