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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
Bridal Festivals  Purchase Facebook.ComConf Mar-28-2013 $569.00
Facebook.Com  Purchase Facebook.ComConf Mar-28-2013 $7.01
Fedexoffice 00016014  Credit Voucher Fedexoffic Mar-28-2013 $-413.30
Fedexoffice 00016014  Purchase Facebook.ComConf Mar-28-2013 $699.04
Fedexoffice 00016014  Purchase Facebook.ComConf Mar-28-2013 $83.37
4imprint  Purchase 4imprintWedding Mar-28-2013 $522.39
Printing Services  Purchase Printing Service Mar-28-2013 $35.90
Fedexoffice 00016022  Purchase Facebook.ComConf Mar-28-2013 $7.47
CLEAR CHANNEL BROADCASTING INC
[P.O. # 1302692]
ADVERTISING Mar-21-2013 $580.00
PAPER MOON WEDDINGS LLC
[P.O. # 1302225]
CONFERENCE SERVICES Mar-07-2013 $276.82
PAPER MOON WEDDINGS LLC
[P.O. # 1302225]
CONFERENCE SERVICES Mar-07-2013 $183.33
Total (of all records): $ 2,551.03