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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CLEAR CHANNEL BROADCASTING INC' (you are here)
Expense Type Department Date Amount
Advertising Services Cultural Services Jun-23-2014 $-500.00
Marketing Services Traffic Oct-15-2013 $48.00
Marketing Services Traffic Dec-16-2013 $74.00
Advertising Services Cultural Services Feb-25-2014 $269.00
Advertising Services Cultural Services Jun-20-2013 $280.00
Advertising Services Parks Aug-21-2014 $299.00
Marketing Services Traffic Jul-09-2013 $370.00
Marketing Services Traffic Sep-09-2013 $518.00
Advertising Services Parks Aug-21-2014 $713.00
Advertising Services Cultural Services Feb-18-2014 $717.00
Advertising Services Cultural Services May-15-2013 $995.00
Advertising Services Cultural Services May-15-2013 $998.00
Advertising Services Cultural Services Nov-13-2013 $1,000.00
Advertising Services Cultural Services Jun-09-2014 $1,000.00
Advertising Services Cultural Services May-12-2014 $1,008.00
Advertising Services Cultural Services May-15-2013 $1,220.00
Marketing Services Traffic Oct-15-2013 $1,554.00
Marketing Services Traffic May-17-2013 $1,628.00
Marketing Services Traffic Jun-12-2013 $1,702.00
Marketing Services Traffic Aug-09-2013 $1,702.00
Marketing Services Traffic Nov-14-2013 $1,702.00
Marketing Services Traffic Sep-18-2013 $4,348.00
Marketing Services Traffic Jul-09-2013 $4,398.00
Total: $ 26,043.00