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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
Marketing Services Cultural Services Apr-08-2014 $-400.00
Marketing Services Cultural Services Apr-08-2014 $-400.00
Advertising Services Cultural Services May-15-2013 $263.00
Advertising Services Cultural Services Jan-07-2014 $300.00
Advertising Services Cultural Services Feb-11-2014 $300.00
Marketing Services Cultural Services Mar-19-2014 $400.00
Marketing Services Cultural Services Mar-19-2014 $400.00
Marketing Services Cultural Services Apr-03-2014 $400.00
Marketing Services Cultural Services Apr-03-2014 $400.00
Advertising Services Cultural Services Apr-28-2014 $672.00
Advertising Services Cultural Services Feb-25-2014 $700.00
Advertising Services Cultural Services Feb-25-2014 $714.00
Advertising Services Cultural Services Dec-17-2013 $800.00
Advertising Services Cultural Services May-15-2013 $1,000.00
Advertising Services Cultural Services Nov-25-2013 $1,000.00
Advertising Services Cultural Services Jan-26-2015 $1,000.00
Advertising Services Cultural Services Jan-26-2015 $1,000.00
Advertising Services Cultural Services Feb-23-2015 $1,000.00
Advertising Services Cultural Services Jan-30-2014 $1,008.00
Advertising Services Cultural Services Feb-05-2014 $1,008.00
Advertising Services Cultural Services Mar-10-2014 $1,008.00
Advertising Services Cultural Services Nov-18-2014 $1,260.00
Advertising Services Transfort / Dial-a-Ride Apr-22-2015 $1,500.00
Advertising Services Cultural Services Feb-17-2015 $1,505.00
Total: $ 16,838.00