Website home about our city

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
Quality Logo Products  golf trade show Purchase Feb-28-2013 $1,093.82
Fort Collins Coloradoan  advertising Purchase View Feb-28-2013 $899.40
New Citizen  Premier card coasters Pur Feb-28-2013 $573.00
Fort Collins Coloradoan  advertising Purchase View Feb-28-2013 $566.00
Fedexoffice 00016022  golf cards Mar-28-2013 $499.00
Denver Golf Expo  Purchase Denver Golf Expo Sep-28-2012 $422.50
Denver Golf Expo  Purchase Denver Golf Expo Nov-30-2012 $422.50
Fedexoffice 00016022  Southridge banner Purchas Feb-28-2013 $212.72
New Citizen  Premier card table tents Feb-28-2013 $155.00
New Citizen  golf expo pass Mar-28-2013 $84.00
Emma  E Newsletter Purchase Vie Jul-31-2012 $83.82
Denver Mart Retail  golf expo Purchase Viewed Feb-28-2013 $80.00
Emma  Newsletter Purchase Viewe Sep-28-2012 $79.59
Emma  email Purchase Viewed and Oct-31-2012 $76.37
Ema  enewsletter Purchase View Feb-28-2013 $70.40
New Citizen  Premier business cards Pu Feb-28-2013 $70.00
New Citizen  Premier golf posters Purc Feb-28-2013 $65.00
Emma  E Newsletter Purchase Vie Jul-31-2012 $56.00
Emma  E Newsletter Purchase Vie Sep-28-2012 $56.00
Ema  Enewsletter Dec-28-2012 $56.00
Ema  enewsletter Dec-28-2012 $56.00
Ema  e newsletter Mar-28-2013 $56.00
Total 4103 Shamrock  gas Mar-28-2013 $50.00
Sir Speedy #20100  golf trade show Mar-28-2013 $31.50
Rocket Jones Interacti  Website Purchase Viewed a Oct-31-2012 $30.45
Rocket Jones Interacti  Webpage Purchase Viewed a Jul-31-2012 $29.00
Rocket Jones Interacti  Website Purchase Viewed a Aug-31-2012 $29.00
Rocket Jones Interacti  Website Purchase Viewed a Oct-31-2012 $29.00
Rocket Jones Interacti  Website Purchase Viewed a Nov-30-2012 $29.00
Rocket Jones Interacti  Website Dec-28-2012 $29.00
Rocket Jones Interacti  Website Jan-31-2013 $29.00
Rocket Jones Interacti  website Purchase Viewed a Feb-28-2013 $29.00
Rocket Jones Interacti  Website Mar-28-2013 $29.00
Fedexoffice 00016022  Golf marketing Purchase V Sep-28-2012 $26.96
Target 00000794  Purchase Target Candy for Mar-28-2013 $25.47
Fedexoffice 00016022  golf coupons Purchase Vie Oct-31-2012 $19.68
MCCLEAVE, DAVID R
[P.O. # 1206025]
reimbursement Jul-18-2012 $-1,000.00
Total (of all records): $ 5,149.18