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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 May-06-2013 $11,624.64
De-icing Supplies Streets May-06-2013 $16,819.65
De-icing Supplies Streets May-15-2013 $27,849.78
De-icing Supplies Streets May-06-2013 $28,089.60
De-icing Supplies Streets May-15-2013 $28,327.97
De-icing Supplies Streets Apr-23-2013 $28,375.36
De-icing Supplies Streets May-23-2013 $28,580.71
Total: $ 169,667.71