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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 'ALTEC INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Electric Field Services Jul-19-2013 $-665.70
Health & Safety Supplies Electric Field Services Jul-19-2013 $-429.72
Tools & Related Supplies Electric Field Services Jul-19-2013 $135.04
Tools & Related Supplies Electric Field Services Jul-19-2013 $167.88
Tools & Related Supplies Electric Field Services Aug-13-2013 $206.26
Tools & Related Supplies Electric Field Services Jul-19-2013 $345.51
Vehicle Repair Services Operation Services Aug-05-2013 $406.41
Vehicle Repair Services Operation Services Sep-26-2013 $467.50
Tools & Related Supplies Electric Field Services Aug-13-2013 $794.70
Health & Safety Supplies Electric Field Services Jul-19-2013 $992.53
Health & Safety Supplies Electric Field Services Jul-19-2013 $2,039.65
Total: $ 4,460.06