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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DENVER POST, THE' (you are here)
Expense Type Department Date Amount
Advertising Services Poudre Fire Authority Apr-04-2012 $4.50
Advertising Services Poudre Fire Authority Jun-05-2012 $13.90
Dues & Subscription Services Utilities Customer Connections Jun-11-2012 $149.95
Advertising Services Poudre Fire Authority May-22-2012 $1,177.30
Total: $ 1,345.65