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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NEXTMEDIA OUT DOOR INC' (you are here)
Expense Type Department Date Amount
Advertising Services Utilities Customer Connections Dec-11-2012 $237.00
Advertising Services Utilities Mstr Plan & Fldpl Admin Div Sep-03-2012 $540.00
Advertising Services Utilities Mstr Plan & Fldpl Admin Div Sep-12-2012 $540.00
Advertising Services Utilities Customer Connections Dec-11-2012 $870.00
Advertising Services Utilities Customer Connections Dec-11-2012 $1,035.00
Advertising Services Utilities Customer Connections Dec-11-2012 $1,035.00
Advertising Services Utilities Customer Connections Dec-11-2012 $1,035.00
Advertising Services Utilities Customer Connections Dec-11-2012 $1,035.00
Advertising Services Utilities Customer Connections Dec-11-2012 $1,107.00
Advertising Services Utilities Customer Connections Dec-11-2012 $1,107.00
Advertising Services Utilities Customer Connections Dec-11-2012 $1,107.00
Advertising Services Utilities Customer Connections Jan-15-2013 $1,107.00
Advertising Services Utilities Customer Connections Jan-15-2013 $1,107.00
Advertising Services Utilities Customer Connections Jan-15-2013 $1,107.00
Advertising Services Utilities Customer Connections Jan-15-2013 $1,107.00
Advertising Services Utilities Customer Connections Sep-12-2012 $1,476.00
Advertising Services Utilities Customer Connections Sep-12-2012 $1,476.00
Advertising Services Utilities Customer Connections Sep-12-2012 $1,476.00
Advertising Services Utilities Customer Connections Nov-09-2012 $1,476.00
Advertising Services Utilities Customer Connections Nov-09-2012 $1,476.00
Advertising Services Utilities Customer Connections Nov-09-2012 $1,476.00
Advertising Services Cultural Services Sep-10-2012 $1,650.00
Total: $ 24,582.00