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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
ENVIROTECH SERVICES INC $284,859.53
GMCO CORPORATION $86,600.00
INDEPENDENT SALT COMPANY $225,925.89
NORTH AMERICAN SALT CO $19,511.46
SMITH FERTILIZER & GRAIN COMPA $34,066.22
UMB Card Services $2,021.61
Total: $ 652,984.71