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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bill Young Productions  Purchase Bill Young Produ Feb-28-2013 $210.00
CLEAR CHANNEL BROADCASTING INC
[P.O. # 9130293]
Lincoln Ctr advertising 2013 Feb-19-2013 $281.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9130292]
Lincoln Ctr advertising 2013 Feb-14-2013 $1,000.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Feb-14-2013 $413.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Feb-14-2013 $264.00
COMCAST SPOTLIGHT
[P.O. # 9130295]
Lincoln Ctr advertising 2013 Feb-14-2013 $1,533.00
VALPAK OF NORTHERN COLO & SOUT
[P.O. # 1301634]
COUPONS Feb-14-2013 $2,200.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9130291]
Lincoln Ctr advertising 2013 Feb-14-2013 $1,800.00
NATIONAL CINEMEDIA LLC
[P.O. # 1301633]
CINEMARK SCREEN AD Feb-14-2013 $540.00
Total (of all records): $ 42,645.90