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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MARKERTEK VIDEO SUPPLY' (you are here)
Expense Type Department Date Amount
Office Supplies Comm. & Public Involvement May-31-2013 $-6.79
Other Land & Bldg Supplies Cultural Services May-30-2014 $66.93
Other Supplies Comm. & Public Involvement Nov-28-2014 $69.93
Equipment, Non Office Cultural Services May-31-2013 $82.84
Office Supplies Comm. & Public Involvement May-31-2013 $82.90
Other Supplies Comm. & Public Involvement Mar-31-2014 $186.87
Other Supplies Comm. & Public Involvement Nov-29-2013 $216.31
Communications Equipment Comm. & Public Involvement Feb-18-2014 $280.25
Other Supplies Comm. & Public Involvement Sep-30-2014 $410.58
Other Supplies Comm. & Public Involvement Feb-27-2015 $526.58
Communications Equipment Comm. & Public Involvement Mar-31-2015 $776.00
Communications Equipment Comm. & Public Involvement Jan-31-2014 $3,430.87
Total: $ 6,123.27