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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 'ROCKY MOUNTAIN RECREATION INC' (you are here)
Expense Type Department Date Amount
Other Land & Bldg Supplies Parks Dec-04-2014 $1,250.00
Bond Project Management Downtown Development Authority Aug-18-2015 $3,120.00
Construction Contracts Park Planning & Development Jan-10-2014 $5,860.89
Total: $ 10,230.89