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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 $3,358.00
GMCO CORPORATION $6,600.00
INDEPENDENT SALT COMPANY $225,925.89
Total: $ 235,883.89