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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALMETEK INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-05-2012 $36.17
Supplies from Warehouse Electric Field Services Jul-09-2012 $53.20
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-05-2012 $250.56
Supplies from Warehouse Electric Field Services Jul-09-2012 $273.48
Supplies from Warehouse Electric Field Services Jul-05-2012 $353.40
Supplies from Warehouse Electric Field Services Jul-05-2012 $1,139.50
Supplies from Warehouse Electric Field Services Jul-09-2012 $1,299.19
Total: $ 7,414.46