Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Marketing Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Tiger Oak  Purchase Tiger Oak- Confe May-31-2013 $1,500.00
E3 Signs  Purchase E3 SignsBridal s May-31-2013 $76.58
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $27.89
BIZWEST MEDIA LLC
[P.O. # 1304482]
AD May-21-2013 $1,600.00
BIZWEST MEDIA LLC
[P.O. # 1304483]
AD May-21-2013 $800.00
BIZWEST MEDIA LLC
[P.O. # 1304304]
POSTERS May-15-2013 $150.00
PAPER MOON WEDDINGS LLC
[P.O. # 1304119]
MAY AD May-09-2013 $183.33
Total (of all records): $ 4,337.80