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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » De-icing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amsan #420  De-icing Jan-31-2013 $399.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130966]
60299 Feb-15-2013 $670.28
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $399.50
Cps Distributors #13  ice melt Purchase Viewed Feb-28-2013 $416.51
Amsan #420  ice melt Mar-28-2013 $399.50
Total (of all records): $ 2,285.29