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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SCHOOL NEWSLETTER COMPANY, THE' (you are here)
Expense Type Department Date Amount
Advertising Services Library District Apr-08-2015 $-575.00
Advertising Services Recreation Aug-27-2013 $575.00
Advertising Services Recreation Sep-11-2013 $575.00
Advertising Services Library District Sep-18-2013 $575.00
Advertising Services Recreation Oct-07-2013 $575.00
Advertising Services Recreation Nov-15-2013 $575.00
Advertising Services Library District Nov-27-2013 $575.00
Advertising Services Recreation Dec-10-2013 $575.00
Advertising Services Recreation Jan-13-2014 $575.00
Advertising Services Library District Feb-04-2014 $575.00
Advertising Services Recreation Feb-06-2014 $575.00
Advertising Services Recreation Mar-11-2014 $575.00
Advertising Services Library District Apr-08-2014 $575.00
Advertising Services Recreation May-14-2014 $575.00
Advertising Services Library District Sep-04-2014 $575.00
Advertising Services Library District Nov-07-2014 $575.00
Advertising Services Library District Feb-09-2015 $575.00
Advertising Services Library District Apr-08-2015 $575.00
Advertising Services Library District Apr-08-2015 $575.00
Advertising Services Recreation Aug-25-2014 $600.00
Advertising Services Recreation Sep-15-2014 $600.00
Advertising Services Recreation Oct-14-2014 $600.00
Advertising Services Recreation Nov-07-2014 $600.00
Advertising Services Recreation Jan-05-2015 $600.00
Advertising Services Recreation Jan-05-2015 $600.00
Advertising Services Recreation Feb-13-2015 $600.00
Advertising Services Recreation Mar-24-2015 $600.00
Advertising Services Recreation Apr-24-2015 $600.00
Advertising Services Recreation Jun-12-2015 $600.00
Total: $ 15,775.00