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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 Jan-17-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-17-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-17-2013 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-17-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,705.18
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,708.14
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,705.18
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,705.18
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,707.40
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,705.18
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,707.40
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-10-2013 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-10-2013 $3,707.40
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-10-2013 $3,705.18
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-10-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-10-2013 $3,705.18
ENVIROTECH SERVICES INC
[P.O. # 9130108]
2013 DEICING MATERIALS Jan-10-2013 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-10-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 1300104]
II201300104 Jan-03-2013 $1,276.40
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-02-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-02-2013 $597.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-02-2013 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-02-2013 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Jan-02-2013 $3,112.44
NORTH AMERICAN SALT CO
[P.O. # 9125298]
Kiln Dried Salt Dec-24-2012 $9,457.05
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Dec-13-2012 $3,706.66
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Dec-13-2012 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Dec-13-2012 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Dec-13-2012 $3,704.44
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Dec-13-2012 $3,705.92
ENVIROTECH SERVICES INC
[P.O. # 9120649]
2012 DEICING MATERIAL Dec-13-2012 $3,705.18
Total (of all records): $ 352,395.69