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Departments Information Technology Advertising Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DICE INC Purchase DICE INC Jun-30-2016 $395.00
INDEED Purchase INDEED Jun-30-2016 $250.15
LINKEDIN.COM Purchase LINKEDIN.COM Jun-30-2016 $96.16
INDEED Purchase INDEED Jun-30-2016 $257.76
LINKEDIN.COM Purchase LINKEDIN.COM Jun-30-2016 $96.15
LINKEDIN.COM Purchase LINKEDIN.COM Jun-30-2016 $139.00
LINKEDIN.COM Purchase LINKEDIN.COM Jun-30-2016 $96.15
INDEED Purchase INDEED May-31-2016 $125.58
INDEED Purchase INDEED May-31-2016 $167.70
DEX MEDIA INC (EAST LLC)
[P.O. # 1602886]
CURRENT PRINT CHARGES Mar-29-2016 $817.13
DEX MEDIA INC (EAST LLC)
[P.O. # 1602174]
DEX MEDIA Mar-08-2016 $1,287.13
R M E L Purchase R M E L Feb-29-2016 $200.00
INDEED Purchase INDEED Feb-29-2016 $503.65
INDEED Purchase INDEED Feb-29-2016 $500.86
INDEED Purchase INDEED Feb-29-2016 $501.72
INDEED Purchase INDEED Feb-29-2016 $500.71
INDEED Purchase INDEED Dec-29-2015 $500.21
INDEED Purchase INDEED Dec-29-2015 $500.49
INDEED Purchase INDEED Dec-29-2015 $501.92
DEX MEDIA INC (EAST LLC)
[P.O. # 1510287]
ADVERTISING-YELLOW PAGES Nov-24-2015 $-1,167.99
DEX MEDIA INC (EAST LLC)
[P.O. # 1510287]
ADVERTISING-YELLOW PAGES Nov-18-2015 $1,167.99
Indeed Jobs advertising Purchase Mar-31-2015 $54.24
Indeed Jobs advertising Purchase Mar-31-2015 $246.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411481]
RECREATOR AD - 1/4 PAGE Dec-19-2014 $320.00
Cofc Recreation AFC Advertising Purchase Nov-28-2014 $320.00
Cofc Recreation AFC Recreator Ad Purchase Aug-29-2014 $320.00
Total (of all records): $ 8,698.40