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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ENVIROTECH SERVICES INC' (you are here)
Expense Type Department Date Amount
De-icing Supplies Streets Aug-14-2013 $2,996.00
De-icing Supplies Streets Jul-22-2013 $3,358.00
Other Prof & Tech Services Streets Sep-12-2013 $3,378.00
Total: $ 9,732.00