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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 Apr-18-2013 $5,000.00
Total: $ 6,490.19