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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BIZWEST MEDIA LLC' (you are here)
Expense Type Department Date Amount
Advertising Services Utilities Customer Connections Nov-09-2012 $295.00
Advertising Services Utilities Customer Connections Nov-09-2012 $295.00
Advertising Services Utilities Customer Connections Nov-09-2012 $295.00
Advertising Services Parks Nov-21-2012 $380.00
Donations and Sponsorships Economic Health Office Dec-21-2012 $400.00
Advertising Services Environmental Services Feb-11-2013 $465.00
Advertising Services Utilities Customer Connections Nov-07-2012 $500.00
Advertising Services Utilities Customer Connections Dec-10-2012 $500.00
Advertising Services Utilities Customer Connections Jan-08-2013 $500.00
Advertising Services Utilities Customer Connections Feb-13-2013 $500.00
Advertising Services Utilities Customer Connections Apr-23-2013 $500.00
Advertising Services Utilities Customer Connections Apr-23-2013 $500.00
Advertising Services Utilities Customer Connections Dec-10-2012 $885.00
Advertising Services Utilities Customer Connections Mar-15-2013 $885.00
Advertising Services Cultural Services Mar-25-2013 $1,000.00
Advertising Services Utilities Customer Connections Mar-14-2013 $2,000.00
Advertising Services Utilities Customer Connections Jan-08-2013 $3,500.00
Advertising Services Cultural Services Dec-14-2012 $4,000.00
Donations and Sponsorships Sustainability Services Admin Feb-25-2013 $7,500.00
Total: $ 24,900.00