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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 Jun-11-2013 $5.66
Tools & Related Supplies Electric Field Services Jun-04-2013 $97.26
Tools & Related Supplies Electric Field Services Jun-04-2013 $123.31
Tools & Related Supplies Electric Field Services Jun-04-2013 $160.69
Vehicle Repair Services Operation Services Jun-12-2013 $210.00
Vehicle Parts Electric Field Services Aug-14-2012 $218.79
Vehicle Repair Services Operation Services Jun-11-2013 $237.50
Vehicle Repair Services Operation Services Mar-18-2013 $362.48
Vehicle Repair Services Operation Services Jun-11-2013 $382.50
Vehicle Repair Services Operation Services Jun-11-2013 $382.50
Vehicle Repair Services Operation Services Jun-11-2013 $387.23
Other Utility Supplies Electric Field Services May-14-2013 $426.39
Vehicle Repair Services Operation Services Jun-11-2013 $557.74
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 Jun-11-2013 $749.73
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 Jun-11-2013 $816.67
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 Jun-11-2013 $962.25
Vehicle Repair Services Operation Services Jun-11-2013 $1,037.39
Vehicle Repair Services Operation Services Mar-18-2013 $1,685.88
Vehicle Repair Services Operation Services Apr-03-2013 $6,111.73
Total: $ 20,154.82