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Departments Information Technology Advertising Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dice Inc Sr. Systems Administrator Jan-31-2014 $395.00
Dice Inc Sr. Systems Administrator Jan-31-2014 $-395.00
DEX MEDIA INC (EAST LLC)
[P.O. # 1401231]
ADVERTISING CHARGE Feb-05-2014 $1,263.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1401529]
RECREATOR AD - 1/4 PAGE Feb-14-2014 $320.00
Cofc Recreation AFC Recreator Ad Purchase Aug-29-2014 $320.00
Cofc Recreation AFC Advertising Purchase Nov-28-2014 $320.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411481]
RECREATOR AD - 1/4 PAGE Dec-19-2014 $320.00
Indeed Jobs advertising Purchase Mar-31-2015 $54.24
Indeed Jobs advertising Purchase Mar-31-2015 $246.69
DEX MEDIA INC (EAST LLC)
[P.O. # 1510287]
ADVERTISING-YELLOW PAGES Nov-18-2015 $1,167.99
DEX MEDIA INC (EAST LLC)
[P.O. # 1510287]
ADVERTISING-YELLOW PAGES Nov-24-2015 $-1,167.99
INDEED Purchase INDEED Dec-29-2015 $501.92
INDEED Purchase INDEED Dec-29-2015 $500.21
INDEED Purchase INDEED Dec-29-2015 $500.49
Total (of all records): $ 4,346.93