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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 Jun-13-2013 $5,685.74
De-icing Supplies Streets May-06-2013 $11,624.64
De-icing Supplies Streets May-06-2013 $16,819.65
De-icing Supplies Streets Jun-13-2013 $22,566.12
De-icing Supplies Streets Jul-15-2013 $27,729.16
De-icing Supplies Streets May-15-2013 $27,849.78
De-icing Supplies Streets Oct-04-2012 $28,039.34
De-icing Supplies Streets Jul-22-2013 $28,070.93
De-icing Supplies Streets May-06-2013 $28,089.60
De-icing Supplies Streets Jul-15-2013 $28,118.32
De-icing Supplies Streets Jun-13-2013 $28,250.43
De-icing Supplies Streets May-15-2013 $28,327.97
De-icing Supplies Streets Nov-08-2012 $28,358.13
De-icing Supplies Streets Apr-23-2013 $28,375.36
De-icing Supplies Streets Jun-25-2013 $28,396.90
De-icing Supplies Streets Jun-13-2013 $28,405.52
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 May-23-2013 $28,580.71
De-icing Supplies Streets Jul-15-2013 $28,702.77
De-icing Supplies Streets Nov-13-2012 $28,724.31
Total: $ 566,104.25