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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 Apr-10-2013 $3,334.44
De-icing Supplies Streets Apr-10-2013 $3,335.18
De-icing Supplies Streets Apr-24-2013 $3,704.44
De-icing Supplies Streets Apr-24-2013 $3,705.18
De-icing Supplies Streets Apr-24-2013 $3,705.92
De-icing Supplies Streets Apr-30-2013 $3,705.92
De-icing Supplies Streets Apr-24-2013 $3,706.66
Total: $ 25,197.74