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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 $230,797.44
SMITH FERTILIZER & GRAIN COMPA $42,683.28
NORTH AMERICAN SALT CO $18,851.68
UMB Card Services $1,615.01
CITY OF FORT COLLINS MISCELLAN $670.28
Total: $ 294,617.69