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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MOONLIGHT MARKETING DESIGN' (you are here)
Expense Type Department Date Amount
Clothing Supplies Utilities Water Production Div Jun-11-2013 $8.05
Clothing Supplies Utilities Water Production Div Jun-25-2014 $24.15
Other Prof & Tech Services Utilities Water Systems Engr Div Nov-07-2014 $50.00
Other Prof & Tech Services Utilities Customer Connections Mar-03-2014 $51.90
Health & Safety Supplies Safety and Security Mar-26-2014 $120.00
Clothing Supplies Safety and Security Jun-16-2014 $153.72
Clothing Supplies Utilities Electric Systems Eng Div Jun-16-2014 $170.50
Other Prof & Tech Services Utilities Customer Connections Mar-03-2014 $190.70
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Oct-16-2013 $330.00
Clothing Supplies Utilities Customer Connections Oct-08-2013 $416.70
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Dec-03-2013 $441.96
Clothing Supplies Utilities Environmental Services Div Jul-21-2014 $511.95
Other Prof & Tech Services Electric Field Services Jun-16-2014 $690.00
City and Community Programs City Manager's Office Jul-14-2014 $718.20
Clothing Supplies Utilities Standards Engineering Div Jun-16-2014 $894.21
Clothing Supplies Utility Financial Operations Oct-15-2013 $993.60
Clothing Supplies Utility Financial Operations Jul-14-2014 $1,163.60
Clothing Supplies Electric Field Services Jun-16-2014 $1,292.48
Other Supplies Safety and Security Jul-31-2013 $1,502.66
Other Supplies Electric Field Services Jul-31-2013 $1,502.67
Other Prof & Tech Services Electric Field Services Jun-16-2014 $2,019.50
Clothing Supplies Electric Field Services Jul-16-2013 $2,232.48
Other Supplies Utilities Management Sep-16-2013 $2,693.86
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Jun-10-2013 $2,933.46
Clothing Supplies Utilities Water Production Div Mar-14-2014 $3,119.35
Other Supplies Utilities Management Oct-15-2013 $3,250.50
Health & Safety Supplies Utility Financial Operations Jul-21-2014 $3,885.12
Total: $ 31,361.32