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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
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Apr-10-2013 $118.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Apr-10-2013 $295.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Apr-10-2013 $177.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Apr-10-2013 $528.00
COMCAST SPOTLIGHT
[P.O. # 9130295]
Lincoln Ctr advertising 2013 Apr-15-2013 $440.00
COMCAST SPOTLIGHT
[P.O. # 9130295]
Lincoln Ctr advertising 2013 Apr-15-2013 $4,970.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Apr-18-2013 $295.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9130291]
Lincoln Ctr advertising 2013 Apr-18-2013 $1,800.00
NATIONAL CINEMEDIA LLC
[P.O. # 1303773]
ADVERTISING @ CINEMARK FC Apr-29-2013 $540.00
Facebook.Com  Purchase Facebook.ComInte Apr-30-2013 $30.79
Facebook.Com  Purchase Facebook.ComInte Apr-30-2013 $43.53
Bill Young Productions  Purchase Bill Young Produ Apr-30-2013 $435.00
Patron Technology, Llc.  Purchase Patron Technolog Apr-30-2013 $220.00
Patron Technology, Llc.  Purchase Patron Technolog Apr-30-2013 $840.00
Total (of all records): $ 10,732.32