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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Mechanical & Heavy Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
L L JOHNSON DIST CO
[P.O. # 9126123]
Toro Reel Master 5410-D Feb-25-2013 $42,282.00
L L JOHNSON DIST CO
[P.O. # 9126121]
Toro Workman MDX-10 Feb-25-2013 $10,700.00
L L JOHNSON DIST CO
[P.O. # 9126123]
Set (5) powered rear Feb-25-2013 $2,192.00
L L JOHNSON DIST CO
[P.O. # 9126121]
Electric Lift Box Feb-25-2013 $540.00
L L JOHNSON DIST CO
[P.O. # 9126121]
Brush guard and bumper Feb-25-2013 $240.00
L L JOHNSON DIST CO
[P.O. # 9126121]
Receiver Hitch Feb-25-2013 $150.00
L L JOHNSON DIST CO
[P.O. # 9126121]
Tailgate Laynard Kit Feb-25-2013 $124.00
L L JOHNSON DIST CO
[P.O. # 9126121]
Less trade in 2806 Feb-25-2013 $-1,000.00
Total (of all records): $ 55,228.00