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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » De-icing Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Aug-14-2013 $2,996.00
Total (of all records): $ 2,996.00