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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EFFECTIVE MEDIA INC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Safety and Security Apr-01-2013 $15.56
Health & Safety Supplies Safety and Security Apr-01-2013 $17.22
Health & Safety Supplies Human Resources Nov-07-2012 $500.00
Health & Safety Supplies Safety and Security Mar-22-2013 $745.00
Health & Safety Supplies Safety and Security Mar-22-2013 $1,092.50
Total: $ 2,370.28