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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VALPAK OF NORTHERN COLO & SOUT' (you are here)
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 Apr-23-2013 $425.00
Advertising Services Utilities Customer Connections May-21-2013 $425.00
Advertising Services Utilities Customer Connections Jun-25-2013 $425.00
Advertising Services Utilities Customer Connections Jul-15-2013 $425.00
Advertising Services Utilities Customer Connections Aug-20-2013 $425.00
Advertising Services Utilities Customer Connections Sep-25-2013 $425.00
Advertising Services Utilities Customer Connections Oct-14-2013 $425.00
Advertising Services Utilities Customer Connections Dec-04-2013 $425.00
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 Apr-23-2013 $1,275.00
Marketing Services Utilities Customer Connections May-21-2013 $1,275.00
Marketing Services Utilities Customer Connections Jun-25-2013 $1,275.00
Marketing Services Utilities Customer Connections Jul-15-2013 $1,275.00
Marketing Services Utilities Customer Connections Aug-20-2013 $1,275.00
Marketing Services Utilities Customer Connections Sep-25-2013 $1,275.00
Marketing Services Utilities Customer Connections Oct-14-2013 $1,275.00
Marketing Services Utilities Customer Connections Dec-04-2013 $1,275.00
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 Sep-19-2013 $2,250.00
Advertising Services Cultural Services Oct-01-2013 $2,250.00
Advertising Services Cultural Services Nov-12-2013 $2,250.00
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: $ 31,720.00