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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 Jul-16-2013 $135.45
Building Improvements Operation Services Jul-17-2013 $402.00
Building Maintenance Services Operation Services Jul-15-2013 $670.00
Building Maintenance Services Operation Services Jul-16-2013 $729.55
Bond Project Management Downtown Development Authority Jul-02-2013 $1,132.00
Building Improvements Operation Services Jul-17-2013 $11,267.00
Building Improvements Operation Services Jul-17-2013 $14,985.00
Total: $ 29,321.00