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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 Mar-20-2013 $-6,807.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-20-2013 $-4,585.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $4,585.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $4,702.50
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $4,719.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div May-07-2013 $4,719.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $4,785.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $4,807.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $4,873.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $4,878.50
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div May-22-2013 $4,930.20
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $4,939.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $4,939.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div May-07-2013 $5,170.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $6,807.00
Total: $ 53,462.20