Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Advertising Services expenses (you are here)
Vendor/Payee Comments Date Amount
LAMAR COMPANIES LLC
[P.O. # 9131384]
Bus Shelter & Bench Advertisng Sep-26-2013 $600.00
LAMAR COMPANIES LLC
[P.O. # 9131384]
Bus Shelter & Bench Advertisng Sep-26-2013 $600.00
LAMAR COMPANIES LLC
[P.O. # 9131384]
Bus Shelter & Bench Advertisng Sep-03-2013 $600.00
LAMAR COMPANIES LLC
[P.O. # 9131384]
Bus Shelter & Bench Advertisng Jul-17-2013 $600.00
NEXTMEDIA OUT DOOR INC
[P.O. # 9125010]
Flood Awareness Bench Sep-12-2012 $540.00
COLORADOAN
[P.O. # 9124783]
0002057936 Sep-03-2012 $955.70
NEXTMEDIA OUT DOOR INC
[P.O. # 9124782]
Stormwtr Flood Awareness Bench Sep-03-2012 $540.00
NEXTMEDIA OUT DOOR INC
[P.O. # 9124077]
Bus Bench 7/9/12-8/5/12 Jul-18-2012 $540.00
NEXTMEDIA OUT DOOR INC
[P.O. # 9124077]
Bus Bench 6/11/12-7/8/12 Jul-18-2012 $540.00
NEXTMEDIA OUT DOOR INC
[P.O. # 9124077]
Bus Bench Production Jul-18-2012 $195.00
Total (of all records): $ 5,710.70