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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTH AMERICAN SALT CO' (you are here)
Expense Type Department Date Amount
De-icing Supplies Streets May-15-2013 $9,355.86
De-icing Supplies Streets Mar-13-2013 $9,394.63
De-icing Supplies Streets Dec-24-2012 $9,457.05
De-icing Supplies Streets May-01-2013 $9,578.12
Total: $ 37,785.66