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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
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies May-23-2013 $28,580.71
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies May-15-2013 $28,327.97
NORTH AMERICAN SALT CO
[P.O. # 9132457]
INV 70974085 May-15-2013 $9,355.86
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies May-15-2013 $27,849.78
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS May-09-2013 $17,536.00
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies May-06-2013 $16,819.65
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
De-icing Supplies May-06-2013 $28,089.60
INDEPENDENT SALT COMPANY
[P.O. # 9131701]
7000 TONS SALT-$57.44/TON May-06-2013 $11,624.64
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS May-06-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS May-06-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS May-06-2013 $2,856.40
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS May-06-2013 $3,705.92
NORTH AMERICAN SALT CO
[P.O. # 9132200]
inv no 70967022 May-01-2013 $9,578.12
Total (of all records): $ 191,735.75