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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
Patron Technology, Llc.  Purchase Patron Technolog Jul-31-2013 $350.00
Gan*advertising  Purchase Gan*advertisingS Jul-31-2013 $909.79
COLORADOAN
[P.O. # 1305989]
TICKET ADS Jul-10-2013 $342.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Jul-10-2013 $528.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Jul-10-2013 $264.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Jul-10-2013 $132.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Jul-10-2013 $660.00
Total (of all records): $ 3,185.79