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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 Nov-05-2013 $481.46
De-icing Supplies Streets Jun-04-2014 $1,583.68
De-icing Supplies Streets Mar-04-2014 $2,299.77
De-icing Supplies Streets Mar-04-2014 $2,387.64
De-icing Supplies Streets Mar-10-2014 $2,395.72
De-icing Supplies Streets Apr-07-2014 $2,525.00
De-icing Supplies Streets Apr-07-2014 $3,020.91
De-icing Supplies Streets Feb-26-2014 $3,061.31
De-icing Supplies Streets Jun-04-2014 $4,076.36
De-icing Supplies Streets Mar-17-2014 $6,276.14
De-icing Supplies Streets Mar-26-2014 $6,335.73
De-icing Supplies Streets Mar-17-2014 $6,386.23
De-icing Supplies Streets Feb-26-2014 $7,181.10
De-icing Supplies Streets Nov-04-2013 $7,210.47
De-icing Supplies Streets Mar-10-2014 $9,107.17
De-icing Supplies Streets Feb-04-2014 $9,323.74
De-icing Supplies Streets Feb-24-2014 $9,536.42
De-icing Supplies Streets Mar-04-2014 $11,750.34
De-icing Supplies Streets Nov-05-2013 $11,819.53
De-icing Supplies Streets Mar-17-2014 $12,059.40
De-icing Supplies Streets Mar-17-2014 $12,600.76
Total: $ 131,418.88