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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 Apr-10-2013 $3,334.44
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Apr-10-2013 $3,335.18
SMITH FERTILIZER & GRAIN COMPA
[P.O. # 9130041]
Addendum to PO Apr-18-2013 $5,000.00
SMITH FERTILIZER & GRAIN COMPA
[P.O. # 9130041]
Addendum to PO Apr-18-2013 $368.91
SMITH FERTILIZER & GRAIN COMPA
[P.O. # 9130041]
2013 DEICING MATERIALS Apr-18-2013 $1,121.28
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
7000 TONS SALT-$57.44/TON Apr-23-2013 $28,375.36
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Apr-24-2013 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Apr-24-2013 $3,705.18
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Apr-24-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Apr-24-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Apr-30-2013 $3,705.92
Total (of all records): $ 60,063.29