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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 May-31-2013 $56.00
Rocket Jones Interacti  Webpage May-31-2013 $29.00
Fedexoffice 00016022  2500 golf cards for South May-31-2013 $589.99
New Citizen  golf score cards May-31-2013 $4,125.00
FRONT DOOR DIRECT
[P.O. # 1304121]
1571 May-10-2013 $1,192.32
Total (of all records): $ 5,992.31