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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'R' vendors/payees » Expense paid to 'ROCKET JONES INTERACTIVE' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Customer Connections Mar-12-2013 $142.50
Other Prof & Tech Services Utilities Customer Connections Mar-12-2013 $3,600.00
Total: $ 3,742.50