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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Advertising Services expenses (you are here)
Vendor/Payee Comments Date Amount
CLEAR CHANNEL BROADCASTING INC
[P.O. # 9120221]
Lincoln Ctr Advertising 2012 Apr-12-2012 $300.00
CLEAR CHANNEL BROADCASTING INC
[P.O. # 9120221]
Lincoln Ctr Advertising 2012 Apr-12-2012 $307.00
VALPAK OF NORTHERN COLO & SOUT
[P.O. # 1203583]
Rhythm of the Dance ad Apr-12-2012 $1,200.00
KUNC FM 91.5
[P.O. # 9120218]
Lincoln Ctr Advertising 2012 Apr-09-2012 $120.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9120220]
Lincoln Ctr Advertising 2012 Apr-02-2012 $800.00
Total (of all records): $ 148,709.24