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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LARIMER ELECTRIC MOTOR CO' (you are here)
Expense Type Department Date Amount
Electrical Parts Operation Services Sep-28-2012 $-74.07
Tools & Related Supplies Utilities Distribution System Div Oct-30-2012 $13.21
Electrical Parts Operation Services Oct-31-2012 $16.08
Other Supplies Streets Mar-28-2013 $35.50
Other Prof & Tech Services Utilities Distribution System Div Feb-12-2013 $60.00
Maintenance Materials Operation Services Oct-31-2012 $76.13
Electrical Parts Operation Services Sep-28-2012 $79.13
Vehicle Parts Poudre Fire Authority Feb-13-2013 $87.89
Electrical Parts Operation Services Sep-28-2012 $87.97
Electrical Parts Operation Services Jan-31-2013 $104.80
Electrical Parts Operation Services Feb-28-2013 $105.44
Electrical Parts Operation Services Feb-28-2013 $109.93
Tools & Related Supplies Traffic Nov-30-2012 $122.85
Electrical Parts Operation Services Nov-30-2012 $124.54
Machinery & Equipment Parts Utilities Water Production Div Sep-28-2012 $127.66
Machinery & Equipment Parts Parks Oct-31-2012 $136.00
Electrical Parts Operation Services Oct-31-2012 $143.10
Electrical Parts Operation Services Feb-28-2013 $171.18
Electrical Parts Operation Services Feb-28-2013 $189.51
Electrical Parts Operation Services Feb-28-2013 $196.75
Electrical Parts Operation Services Nov-30-2012 $219.89
Other Repair & Maint Serv Operation Services Oct-31-2012 $235.00
Electrical Parts Operation Services Apr-30-2013 $266.25
Electrical Parts Operation Services Feb-28-2013 $270.08
Vehicle Parts Poudre Fire Authority Feb-13-2013 $350.00
Large Equipment - Not Capitali Operation Services Sep-28-2012 $1,908.00
Total: $ 5,162.82