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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
Marketing Services Traffic Oct-09-2012 $134.00
Advertising Services Cultural Services Feb-19-2013 $281.00
Advertising Services Cultural Services Mar-21-2013 $314.75
Advertising Services Cultural Services Dec-13-2012 $450.00
Advertising Services Cultural Services Mar-21-2013 $470.00
Advertising Services Cultural Services Nov-15-2012 $550.00
Marketing Services Cultural Services Mar-21-2013 $580.00
Advertising Services Cultural Services Mar-21-2013 $982.00
Advertising Services Cultural Services Nov-15-2012 $995.00
Advertising Services Cultural Services Mar-21-2013 $1,000.00
Marketing Services Traffic Oct-09-2012 $1,500.00
Marketing Services Traffic Nov-13-2012 $1,500.00
Marketing Services Traffic Sep-10-2012 $1,725.00
Advertising Services Cultural Services Mar-21-2013 $2,000.00
Marketing Services Traffic Sep-13-2012 $4,178.00
Total: $ 16,659.75