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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Advertising Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MWW*MONSTER.COM  GIS Mapping Specialist Aug-29-2011 $365.00
MWW*MONSTER.COM  System Admin Mgr Aug-29-2011 $365.00
MWW*MONSTER.COM  Sr Systems Admin Aug-29-2011 $365.00
PAYPAL  GIS Mapping Specialist Aug-29-2011 $100.00
PAYPAL  System Admin Mgr Aug-29-2011 $100.00
PAYPAL  Sr Systems Admin Aug-29-2011 $100.00
Fort Collins Coloradoan  AFC Marketing Purchase V Dec-30-2011 $1,000.00
Facebook.Com  iCare Program Purchase V Jan-30-2012 $25.57
Facebook.Com  iCare Program Purchase V Jan-30-2012 $26.18
Facebook.Com  iCare Program Purchase V Jan-30-2012 $26.31
Facebook.Com  iCare Program Purchase V Jan-30-2012 $40.70
Facebook.Com  iCare Program Purchase V Jan-30-2012 $41.89
Facebook.Com  iCare Program Purchase V Jan-30-2012 $43.62
Facebook.Com  iCare Program Purchase V Jan-30-2012 $44.34
Facebook.Com  iCare Program Purchase V Jan-30-2012 $44.48
Facebook.Com  iCare Program Purchase V Jan-30-2012 $44.55
Facebook.Com  iCare Program Purchase V Jan-30-2012 $44.69
Facebook.Com  iCare Program Purchase V Jan-30-2012 $45.95
Facebook.Com  iCare Program Purchase V Jan-30-2012 $46.20
Facebook.Com  iCare Program Purchase V Jan-30-2012 $46.52
Facebook.Com  iCare Program Purchase V Jan-30-2012 $48.69
Total (of all records): $ 2,964.69