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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
Vehicle Repair Services Operation Services Apr-03-2013 $668.32
Vehicle Repair Services Operation Services Apr-03-2013 $6,111.73
Total: $ 6,780.05