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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 » Advertising Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Facebook.Com  Purchase Facebook.ComWeir May-31-2013 $52.76
Facebook.Com  Purchase Facebook.ComWeir May-31-2013 $33.66
Facebook.Com  Purchase Facebook.ComWeir May-31-2013 $26.25
Facebook.Com  Purchase Facebook.ComWeir May-31-2013 $31.64
Facebook.Com  Purchase Facebook.ComWeir May-31-2013 $43.27
Facebook.Com  Purchase Facebook.ComWeir May-31-2013 $41.88
Facebook.Com  Purchase Facebook.ComWeir May-31-2013 $30.59
Gan*advertising  Purchase Gan*advertising/ May-31-2013 $4,285.50
Patron Technology, Llc.  Purchase Patron Technolog May-31-2013 $350.00
Gan*advertising  Purchase Gan*advertisingW May-31-2013 $2,500.00
Facebook.Com  Purchase Facebook.ComWeir May-31-2013 $43.42
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9130291]
Lincoln Ctr advertising 2013 May-21-2013 $1,800.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1304490]
AD May-21-2013 $133.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1304493]
AD May-21-2013 $111.40
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1304492]
AD May-21-2013 $111.40
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9130292]
Lincoln Ctr advertising 2013 May-15-2013 $263.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9130292]
Lincoln Ctr advertising 2013 May-15-2013 $1,000.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 May-15-2013 $59.00
CLEAR CHANNEL BROADCASTING INC
[P.O. # 9130293]
Lincoln Ctr advertising 2013 May-15-2013 $998.00
CLEAR CHANNEL BROADCASTING INC
[P.O. # 9130293]
Lincoln Ctr advertising 2013 May-15-2013 $1,220.00
COMCAST SPOTLIGHT
[P.O. # 9130295]
Lincoln Ctr advertising 2013 May-15-2013 $5,000.00
CLEAR CHANNEL BROADCASTING INC
[P.O. # 9130293]
Lincoln Ctr advertising 2013 May-15-2013 $995.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 May-15-2013 $264.00
SPOTLIGHT PUBLICATIONS
[P.O. # 1304120]
ARTSCAPE May-09-2013 $100.00
Total (of all records): $ 19,493.77