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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Advertising Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Spotlight Salt  3 Month Ad Contract Purch Oct-31-2012 $1,000.00
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1209806]
Zilch 1/2 Page Ad - RM Senior Oct-16-2012 $399.00
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1209805]
Zilch Ad 1/2 Page Oct-16-2012 $399.00
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1209806]
Zilch 1/2 Page Ad - RM Senior Oct-16-2012 $-399.00
HENRY, BECCA (1099)
[P.O. # 1209668]
Anti-Idling Campaign Oct-08-2012 $25.00
HENRY, BECCA (1099)
[P.O. # 1209668]
Radon Campaign Oct-08-2012 $25.00
HENRY, BECCA (1099)
[P.O. # 1209668]
iRecycle Campaign Oct-08-2012 $25.00
Total (of all records): $ 17,559.35