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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GREELEY TRIBUNE, THE' (you are here)
Expense Type Department Date Amount
Advertising Services Operation Services Mar-25-2015 $121.95
Advertising Services Transfort / Dial-a-Ride Jun-16-2014 $309.00
Advertising Services Operation Services Dec-02-2014 $334.00
Advertising Services Operation Services Jan-13-2015 $334.00
Advertising Services Operation Services Apr-22-2014 $338.00
Advertising Services Streets Jul-21-2014 $618.00
Advertising Services Cultural Services Jun-17-2014 $1,008.00
Advertising Services Cultural Services Jun-24-2013 $1,360.00
Advertising Services Operation Services Oct-28-2014 $1,475.85
Total: $ 5,898.80