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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 Apr-25-2012 $107.82
Other Utility Supplies Electric Field Services May-30-2012 $122.74
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 Mar-18-2013 $760.86
Vehicle Repair Services Operation Services Mar-18-2013 $774.64
Health & Safety Supplies Electric Field Services Apr-02-2012 $799.24
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-24-2012 $4,225.53
Vehicle Repair Services Operation Services Apr-24-2012 $9,997.35
Total: $ 22,600.04