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Open Book: City of Fort Collins Spending Transparency

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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 Safety and Security Apr-08-2014 $187.88
Consulting Services Human Resources Jan-20-2015 $188.86
Other Supplies Safety and Security Oct-15-2013 $230.02
Other Supplies Safety and Security Mar-20-2015 $303.59
Other Supplies Safety and Security Mar-26-2014 $316.89
Other Supplies Safety and Security Nov-24-2014 $317.15
Other Supplies Safety and Security Oct-15-2013 $323.44
Other Supplies Safety and Security May-19-2014 $360.59
Health & Safety Supplies Safety and Security Nov-26-2013 $370.50
Other Supplies Human Resources Oct-09-2013 $500.00
Health & Safety Supplies Safety and Security Mar-18-2014 $535.72
Health & Safety Supplies Human Resources Apr-15-2014 $602.98
Advertising Services Economic Health Office Aug-25-2014 $868.93
Health & Safety Supplies Safety and Security Jul-26-2013 $980.40
Health & Safety Supplies Safety and Security Oct-14-2014 $1,305.11
Other Supplies Human Resources May-22-2014 $1,513.50
Other Supplies Safety and Security Oct-15-2013 $1,564.73
Total: $ 10,503.07