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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 $2,542.07
ENVIROTECH SERVICES INC $341,566.69
GMCO CORPORATION $86,600.00
INDEPENDENT SALT COMPANY $395,593.60
NORTH AMERICAN SALT CO $38,445.44
SMITH FERTILIZER & GRAIN COMPA $40,556.41
UMB Card Services $2,637.06
Total: $ 907,941.27