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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1301790]
RECREATOR SPRING INVOICE AFC Feb-21-2013 $320.00
Denver Post Advertising  Denver Post Jobs Advertis Feb-28-2013 $214.60
Icma Internet  IT Director advertising P Feb-28-2013 $222.75
Www.Linkedin.Com  Purchase Www.Linkedin.Com Feb-28-2013 $195.00
Job Post-Simply Hired  IT Director advertising P Feb-28-2013 $295.00
Denver Post Advertising  Advertising Asst C.A, Buy Mar-28-2013 $645.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303191]
AFC - RECREATOR AD - 1/4 page Apr-05-2013 $320.00
Dice Inc  Job advertising Sr Networ Apr-30-2013 $395.00
Stack Overflow Internet S  Job advertising Sr Networ Apr-30-2013 $350.00
Total (of all records): $ 2,957.80