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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 Mar-26-2013 $5,548.53
De-icing Supplies Streets Mar-21-2013 $5,573.13
De-icing Supplies Streets Mar-26-2013 $6,390.84
Total: $ 17,512.50