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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
Bond Project Management Downtown Development Authority Jun-19-2012 $1,282.00
Other Land & Bldg Supplies Parks Mar-26-2013 $2,822.53
Total: $ 4,104.53