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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SMITH FERTILIZER & GRAIN COMPA' (you are here)
Expense Type Department Date Amount
De-icing Supplies Streets Dec-24-2013 $-2,804.52
De-icing Supplies Streets Dec-24-2013 $-2,691.72
De-icing Supplies Streets Dec-24-2013 $-169.99
De-icing Supplies Streets Dec-11-2013 $169.99
De-icing Supplies Streets Apr-03-2014 $2,046.44
De-icing Supplies Streets Mar-26-2014 $2,200.26
De-icing Supplies Streets Dec-24-2013 $2,634.53
De-icing Supplies Streets Dec-11-2013 $2,691.72
De-icing Supplies Streets Dec-24-2013 $2,691.72
De-icing Supplies Streets Apr-07-2014 $2,700.00
De-icing Supplies Streets Dec-11-2013 $2,804.52
De-icing Supplies Streets Apr-07-2014 $2,805.00
De-icing Supplies Streets Apr-03-2014 $3,208.56
De-icing Supplies Streets Mar-26-2014 $3,335.59
De-icing Supplies Streets Jan-15-2014 $3,575.00
De-icing Supplies Streets Apr-03-2014 $5,177.63
De-icing Supplies Streets Feb-04-2014 $5,295.00
De-icing Supplies Streets Jan-15-2014 $5,451.25
De-icing Supplies Streets Dec-18-2013 $5,895.60
De-icing Supplies Streets Mar-17-2014 $6,464.15
De-icing Supplies Streets Jan-15-2014 $6,622.64
De-icing Supplies Streets Mar-04-2014 $6,855.85
De-icing Supplies Streets Mar-04-2014 $6,991.70
De-icing Supplies Streets Dec-11-2013 $7,195.48
Total: $ 81,146.40