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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'R' vendors/payees » Expense paid to 'ROCKET JONES INTERACTIVE' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Production Div Apr-06-2012 $-1,180.00
Computer Software - Capital Utilities Customer Connections Sep-11-2012 $25.00
Marketing Services Utilities Customer Connections Sep-11-2012 $95.00
Other Prof & Tech Services Utilities Customer Connections Mar-12-2013 $142.50
Dues & Subscription Services Environmental Services Aug-03-2012 $174.00
Marketing Services Utilities Customer Connections Aug-21-2012 $213.75
Other Prof & Tech Services Utilities Water Production Div Jan-28-2013 $348.00
Computer Software - Capital Utilities Customer Connections Jun-19-2012 $520.00
Computer Software - Capital Utilities Customer Connections Sep-10-2012 $595.00
Other Prof & Tech Services Utilities Water Production Div Apr-04-2012 $1,180.00
Computer Software - Capital Utilities Customer Connections Jan-09-2013 $1,227.50
Computer Software - Capital Utilities Customer Connections Apr-25-2012 $1,620.00
Computer Software - Capital Utilities Customer Connections Jan-09-2013 $2,085.00
Computer Software - Capital Utilities Customer Connections Jan-08-2013 $2,625.00
Computer Software - Capital Utilities Customer Connections Jan-09-2013 $2,625.00
Computer Software - Capital Utilities Customer Connections Jan-09-2013 $3,312.50
Marketing Services Utilities Customer Connections Jul-06-2012 $3,600.00
Other Prof & Tech Services Utilities Customer Connections Mar-12-2013 $3,600.00
Total: $ 22,808.25