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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 Sep-30-2013 $85.20
Ema  enewsletter Sep-30-2013 $80.33
Jakprints  extra shipping fees Sep-30-2013 $17.37
Rocket Jones Interacti  Website Sep-30-2013 $29.00
Ema  Website Purchase Viewed a Aug-30-2013 $82.77
Jakprints  golf rain checks Purchase Aug-30-2013 $151.53
Jc Golf Accessories  golf pencils for Southrid Aug-30-2013 $1,060.90
Greeley Tribune  golf ad Purchase Viewed a Aug-30-2013 $200.00
Jc Golf Accessories  golf pencils for Collinda Aug-30-2013 $1,064.24
Jc Golf Accessories  golf pencils for City Par Aug-30-2013 $530.01
Rocket Jones Interacti  Website Purchase Viewed Aug-30-2013 $29.00
Rocket Jones Interacti  Website Jul-31-2013 $29.00
SMIGELSKY, DALE W (REIMB ONLY-
[P.O. # 1306640]
Hole Sponsorship Jul-25-2013 $125.00
Total (of all records): $ 3,484.35