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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
Other Repair & Maint Serv Safety and Security May-14-2013 $201.00
Other Repair & Maint Serv Library District May-08-2013 $251.00
Building Maintenance Services Operation Services May-21-2013 $417.45
Minor Capital Improvements Parks May-02-2013 $13,576.00
Total: $ 14,445.45