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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'I' vendors/payees » Expense paid to 'INDEPENDENT SALT COMPANY' (you are here)
Expense Type Department Date Amount
De-icing Supplies Streets Oct-04-2012 $28,039.34
De-icing Supplies Streets Sep-12-2012 $28,099.65
De-icing Supplies Streets Sep-12-2012 $28,237.50
De-icing Supplies Streets Sep-05-2012 $28,300.69
De-icing Supplies Streets Sep-20-2012 $28,350.95
De-icing Supplies Streets Nov-08-2012 $28,358.13
De-icing Supplies Streets Oct-02-2012 $28,417.00
De-icing Supplies Streets Nov-08-2012 $28,422.75
De-icing Supplies Streets Oct-04-2012 $28,549.12
De-icing Supplies Streets Nov-13-2012 $28,724.31
Total: $ 283,499.44