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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 'COLORADOAN' (you are here)
Expense Type Department Date Amount
Advertising Services Library District Apr-11-2013 $246.00
Advertising Services Utilities Customer Connections Apr-10-2013 $256.50
Advertising Services Natural Areas Apr-09-2013 $276.94
Advertising Services Utilities Customer Connections Apr-10-2013 $410.40
Advertising Services Utilities Customer Connections Apr-01-2013 $615.60
Advertising Services Utilities Customer Connections Apr-10-2013 $923.40
Advertising Services Utilities Customer Connections Apr-01-2013 $1,015.60
Advertising Services Utilities Customer Connections Apr-10-2013 $1,094.40
Total: $ 4,838.84