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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Marketing Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ema  e newsletter Mar-28-2013 $56.00
Rocket Jones Interacti  Website Mar-28-2013 $29.00
Target 00000794  Purchase Target Candy for Mar-28-2013 $25.47
Sir Speedy #20100  golf trade show Mar-28-2013 $31.50
Total 4103 Shamrock  gas Mar-28-2013 $50.00
Fedexoffice 00016022  golf cards Mar-28-2013 $499.00
New Citizen  golf expo pass Mar-28-2013 $84.00
Total (of all records): $ 774.97