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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GARRISON MINERALS LLC' (you are here)
Expense Type Department Date Amount
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Jul-24-2013 $4,826.80
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Jul-24-2013 $4,998.40
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Jul-24-2013 $5,011.60
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Jul-24-2013 $5,196.40
Total: $ 20,033.20