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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 May-15-2013 $995.00
Advertising Services Cultural Services May-15-2013 $998.00
Advertising Services Cultural Services May-15-2013 $1,220.00
Marketing Services Traffic May-17-2013 $1,628.00
Total: $ 4,841.00