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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
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jul-22-2013 $3,358.00
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies Jul-22-2013 $28,070.93
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies Jul-15-2013 $28,118.32
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies Jul-15-2013 $28,702.77
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies Jul-15-2013 $27,729.16
Total (of all records): $ 118,975.18