Website home about our city

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
INDEPENDENT SALT COMPANY $311,874.80
ENVIROTECH SERVICES INC $266,879.76
SMITH FERTILIZER & GRAIN COMPA $49,173.47
NORTH AMERICAN SALT CO $18,851.68
UMB Card Services $3,212.90
CITY OF FORT COLLINS MISCELLAN $2,435.41
SYN-TECH SYSTEMS $693.00
ZEP SALES & SERVICES $0.00
Total: $ 653,121.02