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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 'EVERGREEN CUSTOM MEDIA LLC' (you are here)
Expense Type Department Date Amount
Advertising Services Parks Oct-18-2013 $537.50
Advertising Services Parks Feb-10-2014 $730.00
Advertising Services Parks Apr-23-2014 $730.00
Advertising Services Parks Aug-01-2014 $730.00
Advertising Services Parks Oct-28-2014 $730.00
Advertising Services Parks Feb-13-2015 $730.00
Advertising Services Parks May-22-2015 $730.00
Advertising Services Transfort / Dial-a-Ride Jul-08-2015 $1,415.00
Advertising Services Transfort / Dial-a-Ride Jul-08-2015 $1,415.00
Advertising Services Transfort / Dial-a-Ride Jul-08-2015 $1,415.00
Total: $ 9,162.50