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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 Utility Supplies L&P Operations Service Unit Apr-01-2013 $25.96
Plumbing & Irrigation Supplies Parks May-07-2013 $332.66
Total: $ 358.62