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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
CITY OF FORT COLLINS MISCELLAN $3,212.35
ENVIROTECH SERVICES INC $579,093.03
GMCO CORPORATION $86,600.00
INDEPENDENT SALT COMPANY $481,098.79
NORTH AMERICAN SALT CO $57,297.12
SMITH FERTILIZER & GRAIN COMPA $83,239.69
UMB Card Services $5,261.48
ZEP SALES & SERVICES $0.00
Total: $ 1,295,802.46