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Vendors/Payees VALPAK OF NORTHERN COLO & SOUT
Expense Type Department Date Amount
Marketing Services Utilities Customer Connections Mar-04-2014 $-1,275.00
Marketing Services Utilities Customer Connections Mar-04-2014 $-1,237.50
Advertising Services Utilities Customer Connections Mar-04-2014 $-425.00
Advertising Services Utilities Customer Connections Mar-04-2014 $-412.50
Advertising Services Utilities Customer Connections Jan-02-2014 $12.50
Marketing Services Utilities Customer Connections Jan-02-2014 $37.50
Advertising Services Utilities Customer Connections Mar-18-2014 $50.00
Advertising Services Utilities Customer Connections Jan-23-2014 $412.50
Advertising Services Utilities Customer Connections Jan-23-2014 $425.00
Advertising Services Utilities Customer Connections Jan-02-2014 $837.50
Marketing Services Utilities Customer Connections Jan-23-2014 $1,237.50
Marketing Services Utilities Customer Connections Jan-23-2014 $1,275.00
Advertising Services Cultural Services Mar-17-2014 $1,600.00
Advertising Services Utilities Customer Connections Feb-18-2014 $1,820.00
Advertising Services Cultural Services Jan-13-2014 $2,250.00
Advertising Services Cultural Services Feb-04-2014 $2,250.00
Marketing Services Utilities Customer Connections Jan-02-2014 $2,512.50
Total: $ 11,370.00