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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Advertising Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1302076]
I Recycle 1/2 page Ad Mar-04-2013 $499.00
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1302075]
Radon 1/2 Page Ad Mar-04-2013 $499.00
KUNC FM 91.5
[P.O. # 1302280]
Eco Families Ad Mar-07-2013 $280.00
VARSITY FACILITY SERVICES
[P.O. # 1302546]
Get Involved Flyers Mar-18-2013 $50.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1302548]
Radon Ad Mar-18-2013 $130.00
Comcast Spotlight Euge  Credit Voucher Comcast Sp Mar-28-2013 $-956.01
Kunc Public Radio  Residential ES Kunc Publi Mar-28-2013 $15.00
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1302859]
iRecycle Ad Mar-29-2013 $399.00
YORK, NANCY
[P.O. # 1303751]
Poster Distribution Apr-26-2013 $108.00
Total (of all records): $ 1,023.99