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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
CITY OF FORT COLLINS MISCELLAN $2,435.41
ENVIROTECH SERVICES INC $262,724.08
INDEPENDENT SALT COMPANY $113,880.55
NORTH AMERICAN SALT CO $18,851.68
SMITH FERTILIZER & GRAIN COMPA $49,173.47
UMB Card Services $3,212.90
ZEP SALES & SERVICES $0.00
Total: $ 450,278.09