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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BIZWEST MEDIA LLC
[P.O. # 1306883]
POSTERS Aug-05-2013 $150.00
PAPER MOON WEDDINGS LLC
[P.O. # 1306884]
AUGUST AD PAYMENT Aug-05-2013 $183.33
PAPER MOON WEDDINGS LLC
[P.O. # 1306795]
JULY AD Jul-31-2013 $183.33
BIZWEST MEDIA LLC
[P.O. # 1305945]
POSTER BOX Jul-12-2013 $-150.00
BIZWEST MEDIA LLC
[P.O. # 1305988]
POSTER BOX 3 Jul-10-2013 $150.00
BIZWEST MEDIA LLC
[P.O. # 1305945]
POSTER BOX Jul-09-2013 $150.00
BIZWEST MEDIA LLC
[P.O. # 1305945]
AD Jul-09-2013 $800.00
D H CREATIVE DESIGNS
[P.O. # 1305819]
FORM CREATION Jul-03-2013 $150.00
Bridal Festivals  Purchase Godaddy.ComConfe Jun-28-2013 $579.00
Godaddy.Com  Purchase Godaddy.ComConfe Jun-28-2013 $10.17
Tiger Oak  Purchase Godaddy.ComConfe Jun-28-2013 $1,500.00
GREENE, DENISE
[P.O. # 1305179]
MARKETING / BROCHURES Jun-11-2013 $20.00
PAPER MOON WEDDINGS LLC
[P.O. # 1305175]
JUNE AD Jun-11-2013 $183.33
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
Facebook.Com  Purchase Facebook.ComConf Apr-30-2013 $11.15
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $26.45
PAPER MOON WEDDINGS LLC
[P.O. # 1303197]
APRIL 2013 AD Apr-08-2013 $186.08
D H CREATIVE DESIGNS
[P.O. # 1303144]
CONFERENCE SERVICES Apr-04-2013 $100.00
HARPER POINT PHOTOGRAPHY
[P.O. # 1303065]
PHOTOGRAPHY Apr-02-2013 $1,500.00
Total (of all records): $ 10,070.64