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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
UMB Card Services $8,833.17
TRI-STATE COMMODITIES $42,053.40
SUPERIOR SOLUTIONS INC $25,578.84
SMITH FERTILIZER & GRAIN COMPA $81,146.40
NORTH AMERICAN SALT CO (COMPAS $15,098.41
NORTH AMERICAN SALT CO $150,352.86
INDEPENDENT SALT COMPANY $1,095,334.57
GMCO CORPORATION $454,125.00
ENVIROTECH SERVICES INC $1,035,316.58
COMPASS MINERALS AMERICAN INC $4,762.26
CITY OF FORT COLLINS MISCELLAN $6,037.55
Total: $ 2,918,639.04