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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nxtbook Media  On Line City News 03/2013 Apr-30-2013 $325.00
SOCIALMENTUM LLC
[P.O. # 9126250]
ADDENDUM TO PO #9126250 Apr-18-2013 $350.00
SOCIALMENTUM LLC
[P.O. # 9126250]
ADDENDUM TO PO #9126250 Mar-05-2013 $700.00
Nxtbook Media  CityNews Digital Purchase Feb-28-2013 $325.00
Nxtbook Media  CityNews Digital Purchase Feb-28-2013 $325.00
Nxtbook Media  City News Digital Jan-31-2013 $325.00
Nxtbook Media  CityNews Digital Purchase Nov-30-2012 $325.00
Nxtbook Media  City News Digital 10/12 P Oct-31-2012 $325.00
Nxtbook Media  City News Digital Purchas Sep-28-2012 $325.00
Nxtbook Media  CityNews Digital Printing Aug-31-2012 $325.00
Nxtbook Media  CityNews Digital Printing Aug-31-2012 $325.00
Nxtbook Media  City News Digital Purchas Jul-31-2012 $325.00
Nxtbook Media  City News 5/12 Digital Pu Jun-29-2012 $325.00
Nxtbook Media  City News 4/12 Purchase V May-31-2012 $325.00
Nxtbook Media  City News 4/12 Purchase V May-31-2012 $325.00
Nxtbook Media  City News 4/12 Purchase V May-31-2012 $-325.00
Nxtbook Media  Nextbook Media Credit Cre Apr-30-2012 $-100.00
Total (of all records): $ 4,850.00