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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PRAIRIE MOUNTAIN PUBLISHING LL' (you are here)
Expense Type Department Date Amount
Advertising Services Transfort / Dial-a-Ride Nov-19-2012 $37.18
Advertising Services Operation Services Oct-16-2012 $303.55
Advertising Services Human Resources Apr-30-2013 $480.00
Advertising Services Cultural Services Oct-16-2012 $1,800.00
Advertising Services Cultural Services Feb-14-2013 $1,800.00
Advertising Services Cultural Services Mar-12-2013 $1,800.00
Advertising Services Cultural Services Apr-18-2013 $1,800.00
Advertising Services Cultural Services Jan-31-2013 $1,950.00
Advertising Services Cultural Services Dec-13-2012 $2,120.00
Advertising Services Cultural Services Nov-20-2012 $2,190.00
Total: $ 14,280.73