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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
City and Community Programs Utilities Customer Connections Nov-12-2013 $2.25
Plumbing & Irrigation Supplies Parks Dec-03-2013 $242.10
Other Repair & Maint Serv Parks Nov-18-2013 $8,806.03
Total: $ 9,050.38