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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LAMAR COMPANIES LLC
[P.O. # 1308369]
Bench advertising Sep-24-2013 $500.00
LAMAR COMPANIES LLC
[P.O. # 1307422]
Production for 5 bench ads Aug-22-2013 $1,000.00
Backcountry Provisions  Purchase Backcountry Prov Apr-30-2013 $205.90
Total (of all records): $ 1,705.90