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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 Apr-18-2013 $368.91
De-icing Supplies Streets Apr-18-2013 $1,121.28
De-icing Supplies Streets Jan-28-2013 $1,812.07
De-icing Supplies Streets Apr-18-2013 $5,000.00
De-icing Supplies Streets Jan-28-2013 $5,053.12
De-icing Supplies Streets Mar-26-2013 $5,548.53
De-icing Supplies Streets Feb-05-2013 $5,569.17
De-icing Supplies Streets Mar-21-2013 $5,573.13
De-icing Supplies Streets Feb-05-2013 $5,612.44
De-icing Supplies Streets Mar-26-2013 $6,390.84
De-icing Supplies Streets Jan-31-2013 $7,123.98
Total: $ 49,173.47