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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
INDEPENDENT SALT COMPANY $395,593.60
ENVIROTECH SERVICES INC $110,422.68
NORTH AMERICAN SALT CO $28,328.61
SMITH FERTILIZER & GRAIN COMPA $24,002.69
GMCO CORPORATION $6,600.00
CITY OF FORT COLLINS MISCELLAN $2,542.07
UMB Card Services $1,014.95
Total: $ 568,504.60