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Open Book: City of Fort Collins Spending Transparency

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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 Oct-08-2012 $-400.00
Building Maintenance Services Operation Services May-15-2012 $66.95
Building Improvements Utilities Water Systems Engr Div Nov-29-2012 $80.61
Building Improvements Utilities Water Systems Engr Div Nov-29-2012 $80.62
Building Improvements Utilities Water Systems Engr Div Nov-29-2012 $80.62
Other Repair & Maint Serv Utility Financial Operations Jan-28-2013 $154.00
Other Repair & Maint Serv Utility Financial Operations Nov-19-2012 $172.85
Building Maintenance Services Operation Services Oct-03-2012 $217.38
Building Maintenance Services Operation Services Jan-18-2013 $278.85
Building Maintenance Services Operation Services Oct-15-2012 $317.80
Building Maintenance Services Operation Services Oct-08-2012 $400.00
Building Maintenance Services Operation Services Jan-23-2013 $417.00
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 $482.00
Building Maintenance Services Operation Services Jun-12-2012 $500.00
Building Maintenance Services Parks May-25-2012 $550.00
Bond Project Management Downtown Development Authority Jun-22-2012 $667.00
Contractual Labor Natural Areas May-22-2012 $861.00
Building Maintenance Services Operation Services Oct-15-2012 $1,047.78
Other Repair & Maint Serv Safety and Security Oct-30-2012 $1,256.00
Building Maintenance Services Operation Services Jan-18-2013 $1,300.00
Building Maintenance Services Operation Services Nov-19-2012 $1,524.66
Building Maintenance Services Operation Services Dec-11-2012 $5,649.00
Building Maintenance Services Operation Services Dec-11-2012 $6,300.00
Maintenance Contracts Operation Services Apr-04-2012 $9,342.33
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-14-2012 $10,129.00
Maintenance Contracts Operation Services Apr-04-2012 $11,250.34
Maintenance Contracts Operation Services Apr-04-2012 $13,300.33
Minor Capital Improvements Parks Apr-04-2012 $18,781.00
Building Maintenance Services Operation Services Dec-11-2012 $21,246.00
Total: $ 107,003.12