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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Advertising Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Facebook 7at9z7s3m2  Purchase Facebook 7at9z7s Apr-30-2015 $100.00
Facebook 7at9z7s3m2  Purchase Facebook 7at9z7s Apr-30-2015 $66.34
Twitter Advertising  Purchase Twitter Advertis Apr-30-2015 $70.00
Facebook 7at9z7s3m2  Purchase Facebook 7at9z7s Apr-30-2015 $50.00
Twitter Advertising  Purchase Twitter Advertis Apr-30-2015 $10.00
Twitter Advertising  Purchase Twitter Advertis Apr-30-2015 $15.00
Facebook 7at9z7s3m2  Purchase Facebook 7at9z7s Apr-30-2015 $125.00
VALPAK SELECTIONS
[P.O. # 9152472]
2015 Valpak Advertising Apr-29-2015 $50.00
VALPAK SELECTIONS
[P.O. # 9152472]
2015 Valpak Advertising Apr-29-2015 $1,826.00
VALPAK SELECTIONS
[P.O. # 9152472]
2015 Valpak Advertising Apr-29-2015 $1,826.00
KUNC FM 91.5
[P.O. # 9152350]
Go Solar Apr-21-2015 $370.00
KUNC FM 91.5
[P.O. # 9152350]
Be Air Aware Apr-21-2015 $370.00
Facebook Bexjt7s3m2  Purchase Facebook Bexjt7s Mar-31-2015 $5.97
Twitter Advertising  Purchase Facebook Bexjt7s Mar-31-2015 $9.51
POSTER IT
[P.O. # 1501998]
Residential Environmental Mar-12-2015 $10.00
POSTER IT
[P.O. # 1501998]
Residential Environmental Mar-12-2015 $30.00
POSTER IT
[P.O. # 1501998]
Residential Environmental Mar-12-2015 $10.00
POSTER IT
[P.O. # 1501998]
Residential Environmental Mar-12-2015 $10.00
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1502044]
24995 Mar-12-2015 $199.00
POSTER IT
[P.O. # 1501998]
Residential Environmental Mar-12-2015 $40.00
LAMAR COMPANIES LLC
[P.O. # 9151393]
105772775 Mar-06-2015 $1,950.00
Facebook 5wvzm723m2  Purchase Facebook 5wvzm72 Feb-27-2015 $100.00
COLORADO GARDENER
[P.O. # 1501812]
ADVERTISING SERVICES Feb-27-2015 $100.00
Facebook 5wvzm723m2  Purchase Facebook 5wvzm72 Feb-27-2015 $100.00
Facebook Kdlhz6ng62  Purchase Facebook Kdlhz6n Feb-27-2015 $100.00
LAMAR COMPANIES LLC
[P.O. # 9151218]
Benches and Bus Shelters Feb-25-2015 $828.36
LAMAR COMPANIES LLC
[P.O. # 9151218]
Benches and Bus Shelters Feb-25-2015 $828.36
LAMAR COMPANIES LLC
[P.O. # 9151218]
Benches and Bus Shelters Feb-25-2015 $494.64
LAMAR COMPANIES LLC
[P.O. # 9151218]
Benches and Bus Shelters Feb-25-2015 $1,075.68
LAMAR COMPANIES LLC
[P.O. # 9151218]
Benches and Bus Shelters Feb-25-2015 $653.96
KUNC FM 91.5
[P.O. # 9140761]
ADVERTISING SERVICES Feb-20-2015 $1,110.00
COLORADOAN
[P.O. # 9150911]
Advertising Feb-10-2015 $160.00
COLORADOAN
[P.O. # 9150911]
Advertising Feb-10-2015 $160.00
COLORADOAN
[P.O. # 9150911]
Advertising Feb-10-2015 $160.00
COLORADOAN
[P.O. # 9150911]
Advertising Feb-10-2015 $160.00
COLORADOAN
[P.O. # 9150911]
Advertising Feb-10-2015 $160.00
COLORADOAN
[P.O. # 9150911]
Advertising Feb-10-2015 $160.00
COLORADOAN
[P.O. # 9150911]
Advertising Feb-10-2015 $160.00
COLORADOAN
[P.O. # 9150911]
Advertising Feb-10-2015 $160.00
BIZWEST MEDIA LLC
[P.O. # 9141177]
ADVERTISING SERVICES Feb-09-2015 $885.00
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $828.36
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $828.36
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $653.96
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $653.96
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $494.64
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $1,075.68
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $1,075.68
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $828.36
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $828.36
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $494.64
Total (of all records): $ 302,547.66