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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 Jun-28-2013 $4,678.72
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div May-07-2013 $4,719.00
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $4,768.72
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div May-22-2013 $4,930.20
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $5,042.40
Magnesium Hydroxide Utilities Wtr Reclama & Biosolids Div May-07-2013 $5,170.00
Total: $ 29,309.04