Website home about our city

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
Mechanical & Heavy Equipment Parks Feb-25-2013 $-1,000.00
Other Utility Supplies L&P Operations Service Unit Apr-01-2013 $25.96
Mechanical & Heavy Equipment Parks Feb-25-2013 $124.00
Mechanical & Heavy Equipment Parks Feb-25-2013 $150.00
Mechanical & Heavy Equipment Parks Feb-25-2013 $240.00
Plumbing & Irrigation Supplies Parks May-07-2013 $332.66
Machinery & Equipment Parts Parks Mar-12-2013 $497.36
Mechanical & Heavy Equipment Parks Feb-25-2013 $540.00
Mechanical & Heavy Equipment Parks Feb-25-2013 $2,192.00
Plumbing & Irrigation Supplies Parks Mar-01-2013 $6,492.67
Mechanical & Heavy Equipment Parks Feb-25-2013 $10,700.00
Mechanical & Heavy Equipment Parks Feb-25-2013 $42,282.00
Total: $ 62,576.65