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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
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): $ 154.00