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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Advertising Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LAMAR COMPANIES LLC
[P.O. # 9146385]
105376944 & 105455652 Nov-03-2014 $927.00
LAMAR COMPANIES LLC
[P.O. # 9146385]
105376944 & 105455652 Nov-03-2014 $927.00
Facebook J6a8y6n3m2  Purchase Facebook J6a8y6n Oct-31-2014 $153.65
LAMAR COMPANIES LLC
[P.O. # 9145863]
105308727 Oct-10-2014 $927.00
LAMAR COMPANIES LLC
[P.O. # 9145244]
Benches and Shelters Sep-11-2014 $927.00
Total (of all records): $ 3,861.65