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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Other Repair & Maint Serv Parks Nov-18-2013 $8,806.03
Other Repair & Maint Serv Parks Oct-11-2013 $286.69
Plumbing & Irrigation Supplies Parks Dec-03-2013 $242.10
Machinery & Equipment Parts Parks Jul-23-2013 $198.21
Other Repair & Maint Serv Parks Oct-11-2013 $155.45
Other Supplies Utilities Drainage System Div Jul-02-2013 $76.84
Other Utility Supplies Utilities Elec System Design & IT Div Sep-11-2013 $21.22
Other Supplies Utilities Drainage System Div Jul-02-2013 $20.04
Other Supplies Utilities Drainage System Div Jul-02-2013 $16.63
Other Supplies Utilities Drainage System Div Jul-02-2013 $12.47
Other Supplies Utilities Drainage System Div Jul-02-2013 $4.00
City and Community Programs Utilities Customer Connections Nov-12-2013 $2.25
Other Supplies Utilities Drainage System Div Jul-02-2013 $0.61
Other Supplies Utilities Drainage System Div Jul-02-2013 $-16.63
Total: $ 9,825.91