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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Building Improvements expenses (you are here)
Vendor/Payee Comments Date Amount
RTN ROOFING SYSTEMS
[P.O. # 9133964]
Park's Maintenance Shop Sep-10-2013 $59,804.00
Total (of all records): $ 59,804.00