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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 Jun-03-2013 $162.25
Building Maintenance Services Operation Services Jun-21-2013 $662.00
Total: $ 824.25