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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 'COMCAST SPOTLIGHT' (you are here)
Expense Type Department Date Amount
Advertising Services Cultural Services Jun-23-2014 $-250.00
Advertising Services Cultural Services Apr-21-2015 $20.00
Advertising Services Cultural Services Mar-11-2015 $48.00
Advertising Services Cultural Services Mar-11-2015 $100.00
Advertising Services Cultural Services Feb-17-2015 $214.00
Advertising Services Cultural Services Feb-17-2015 $260.50
Advertising Services Cultural Services Apr-21-2015 $350.00
Advertising Services Cultural Services Mar-11-2015 $365.00
Advertising Services Cultural Services Jun-23-2014 $500.00
City and Community Programs Parks Jan-09-2015 $500.00
Advertising Services Cultural Services Apr-09-2014 $935.50
Advertising Services Cultural Services Mar-11-2015 $1,064.00
Advertising Services Cultural Services Apr-21-2015 $1,293.99
Advertising Services Cultural Services Dec-17-2013 $1,313.00
Advertising Services Cultural Services Oct-16-2013 $1,323.00
Advertising Services Cultural Services Nov-12-2013 $1,502.00
Advertising Services Cultural Services Mar-11-2015 $1,829.40
Advertising Services Cultural Services Feb-11-2014 $1,991.00
Advertising Services Cultural Services Mar-10-2014 $2,049.50
Advertising Services Cultural Services Nov-12-2013 $2,761.00
Advertising Services Cultural Services Jan-13-2014 $2,805.00
Advertising Services Cultural Services Feb-17-2015 $3,198.00
Advertising Services Cultural Services Dec-16-2014 $4,000.00
Advertising Services Cultural Services Apr-09-2014 $4,005.00
Advertising Services Cultural Services May-12-2014 $4,499.50
Advertising Services Cultural Services May-15-2013 $5,000.00
Total: $ 41,677.39