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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Fluoride expenses (you are here)
Vendor/Payee Comments Date Amount
MOSAIC CROP NUTRITION LLC
[P.O. # 9130440]
2013 BLANKET PURCHASE ORDER Nov-26-2013 $18,174.17
MOSAIC CROP NUTRITION LLC
[P.O. # 9130440]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $17,893.78
MOSAIC CROP NUTRITION LLC
[P.O. # 9140647]
2014 BLANKET PURCHASE ORDER Jul-07-2014 $17,636.43
MOSAIC CROP NUTRITION LLC
[P.O. # 9130440]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $17,159.52
MOSAIC CROP NUTRITION LLC
[P.O. # 9130440]
2013 BLANKET PURCHASE ORDER Sep-06-2013 $17,154.61
MOSAIC CROP NUTRITION LLC
[P.O. # 9130440]
2013 BLANKET PURCHASE ORDER Sep-17-2013 $17,142.91
MOSAIC CROP NUTRITION LLC
[P.O. # 9140647]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $17,140.96
MOSAIC CROP NUTRITION LLC
[P.O. # 9140647]
2014 BLANKET PURCHASE ORDER Nov-14-2014 $17,061.74
MOSAIC CROP NUTRITION LLC
[P.O. # 9140647]
2014 BLANKET PURCHASE ORDER May-09-2014 $16,740.04
MOSAIC CROP NUTRITION LLC
[P.O. # 9140647]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $16,725.17
MOSAIC CROP NUTRITION LLC
[P.O. # 9140647]
2014 BLANKET PURCHASE ORDER Mar-20-2014 $16,310.22
MOSAIC GLOBAL SALES LLC
[P.O. # 9151107]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $15,175.52
Total (of all records): $ 204,315.07