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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 $3,212.35
ENVIROTECH SERVICES INC $294,233.50
GMCO CORPORATION $6,600.00
INDEPENDENT SALT COMPANY $368,477.61
NORTH AMERICAN SALT CO $37,785.66
SMITH FERTILIZER & GRAIN COMPA $49,173.47
UMB Card Services $3,239.87
ZEP SALES & SERVICES $0.00
Total: $ 762,722.46