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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 'RTN ROOFING SYSTEMS' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Dec-11-2012 $21,246.00
Building Maintenance Services Operation Services Dec-11-2012 $6,300.00
Building Maintenance Services Operation Services Dec-11-2012 $5,649.00
Building Maintenance Services Operation Services Jan-18-2013 $1,300.00
Building Maintenance Services Operation Services Jan-23-2013 $482.00
Building Maintenance Services Operation Services Jan-18-2013 $475.00
Building Maintenance Services Operation Services Feb-25-2013 $475.00
Building Maintenance Services Operation Services Jan-23-2013 $417.00
Building Maintenance Services Operation Services Jan-18-2013 $278.85
Other Repair & Maint Serv Utility Financial Operations Jan-28-2013 $154.00
Building Maintenance Services Operation Services Apr-04-2013 $-475.00
Total: $ 36,301.85