Website home about our city

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 'ALTEC INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Electric Field Services Aug-14-2012 $218.79
Vehicle Repair Services Operation Services Mar-18-2013 $362.48
Health & Safety Supplies Electric Field Services Jun-04-2012 $509.41
Vehicle Repair Services Operation Services Mar-18-2013 $563.13
Vehicle Repair Services Operation Services Mar-18-2013 $658.04
Vehicle Repair Services Operation Services Apr-03-2013 $668.32
Vehicle Repair Services Operation Services Mar-18-2013 $760.86
Vehicle Repair Services Operation Services Mar-18-2013 $774.64
Vehicle Repair Services Operation Services Mar-18-2013 $888.54
Vehicle Repair Services Operation Services Mar-18-2013 $925.59
Vehicle Repair Services Operation Services Mar-18-2013 $1,685.88
Vehicle Repair Services Operation Services Apr-03-2013 $6,111.73
Total: $ 14,127.41