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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
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): $ 6,161.48