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