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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADOAN' (you are here)
Expense Type Department Date Amount
Advertising Services Utilities Customer Connections Nov-30-2012 $114.00
Advertising Services Utilities Customer Connections Nov-30-2012 $114.00
Advertising Services Utilities Customer Connections Nov-30-2012 $114.00
Dues & Subscription Services Operation Services Dec-07-2012 $118.80
Advertising Services Library District Nov-14-2012 $171.00
Advertising Services Library District Dec-12-2012 $171.00
Dues & Subscription Services Operation Services Oct-08-2012 $198.28
Dues & Subscription Services Operation Services Jan-29-2013 $198.28
Dues & Subscription Services City Clerk's Office Feb-06-2013 $198.28
Office Supplies Parking Mar-08-2013 $198.28
Advertising Services Natural Areas Mar-12-2013 $220.35
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 Nov-30-2012 $307.80
Advertising Services Utilities Customer Connections Mar-18-2013 $307.80
Advertising Services Utilities Customer Connections Nov-30-2012 $317.00
Advertising Services Utilities Customer Connections Nov-30-2012 $317.05
Advertising Services Utilities Customer Connections Nov-30-2012 $317.05
Advertising Services Utilities Customer Connections Nov-30-2012 $342.00
Advertising Services Utilities Reg & Govt Affairs Div Nov-30-2012 $386.38
Advertising Services Utilities Customer Connections Mar-18-2013 $410.40
Advertising Services Utilities Customer Connections Apr-10-2013 $410.40
Advertising Services Utilities Customer Connections Nov-30-2012 $554.42
Advertising Services Parks Oct-02-2012 $600.00
Advertising Services Utilities Customer Connections Apr-01-2013 $615.60
Advertising Services Utilities Customer Connections Mar-18-2013 $820.80
Advertising Services Utilities Customer Connections Oct-02-2012 $822.20
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 Nov-30-2012 $1,025.30
Advertising Services Utilities Customer Connections Mar-18-2013 $1,026.00
Advertising Services Utilities Customer Connections Apr-10-2013 $1,094.40
Dues & Subscription Services Utilities Customer Connections Oct-08-2012 $1,442.49
Advertising Services Utilities Customer Connections Oct-02-2012 $1,540.40
City and Community Programs Parks Jan-09-2013 $1,800.00
Total: $ 18,992.20