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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'L L JOHNSON DIST CO' (you are here)
Expense Type Department Date Amount
Mechanical & Heavy Equipment Parks Feb-25-2013 $42,282.00
Motor Vehicles and Accessories Parks Jan-22-2013 $21,686.00
Motor Vehicles and Accessories Parks Jan-22-2013 $19,341.00
Mechanical & Heavy Equipment Parks Feb-25-2013 $10,700.00
Motor Vehicles and Accessories Parks Jan-22-2013 $10,406.00
Motor Vehicles and Accessories Parks Jan-25-2013 $6,687.00
Plumbing & Irrigation Supplies Parks Mar-01-2013 $6,492.67
Mechanical & Heavy Equipment Parks Feb-25-2013 $2,192.00
Motor Vehicles and Accessories Parks Jan-22-2013 $1,388.00
Mechanical & Heavy Equipment Parks Feb-25-2013 $540.00
Machinery & Equipment Parts Parks Mar-12-2013 $497.36
Mechanical & Heavy Equipment Parks Feb-25-2013 $240.00
Machinery & Equipment Parts Parks Jan-25-2013 $182.03
Mechanical & Heavy Equipment Parks Feb-25-2013 $150.00
Mechanical & Heavy Equipment Parks Feb-25-2013 $124.00
Tools & Related Supplies Utilities Drainage System Div Jan-28-2013 $37.83
Other Utility Supplies Utilities Elec System Design & IT Div Jan-23-2013 $14.59
Other Supplies L&P Operations Service Unit Jan-04-2013 $2.72
Mechanical & Heavy Equipment Parks Feb-25-2013 $-1,000.00
Total: $ 121,963.20