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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TOWNSQUARE MEDIA INC (PKA REGE' (you are here)
Expense Type Department Date Amount
Advertising Services Environmental Services Feb-15-2013 $97.50
Recreation Supplies Recreation Nov-09-2012 $116.00
Advertising Services Cultural Services Feb-28-2013 $144.00
Recreation Supplies Recreation Dec-19-2012 $200.00
Recreation Supplies Recreation Dec-19-2012 $220.00
Recreation Supplies Recreation Dec-10-2012 $250.00
Advertising Services Cultural Services Feb-28-2013 $600.00
Advertising Services Cultural Services Feb-28-2013 $608.00
Advertising Services Environmental Services Feb-11-2013 $902.70
Advertising Services Cultural Services Jan-31-2013 $942.00
Advertising Services Cultural Services Jan-31-2013 $943.00
Advertising Services Cultural Services Nov-05-2012 $1,000.00
Advertising Services Cultural Services Feb-14-2013 $1,000.00
Advertising Services Cultural Services Feb-28-2013 $1,000.00
Total: $ 8,023.20