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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 $50,357.52
NORTH AMERICAN SALT CO $9,394.63
SMITH FERTILIZER & GRAIN COMPA $17,512.50
UMB Card Services $399.50
Total: $ 77,664.15