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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 $255,995.18
SMITH FERTILIZER & GRAIN COMPA $49,173.47
INDEPENDENT SALT COMPANY $28,375.36
NORTH AMERICAN SALT CO $18,851.68
CITY OF FORT COLLINS MISCELLAN $2,435.41
UMB Card Services $2,203.49
Total: $ 357,034.59