Website home about our city

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 Sep-17-2013 $17,142.91
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 Jul-10-2013 $17,893.78
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 Mar-14-2013 $18,022.00
MOSAIC CROP NUTRITION LLC
[P.O. # 9120147]
2012 BLANKET PURCHASE ORDER Dec-14-2012 $17,385.39
MOSAIC CROP NUTRITION LLC
[P.O. # 9120147]
2012 BLANKET PURCHASE ORDER Oct-17-2012 $15,978.52
Total (of all records): $ 120,736.73