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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-28-2013 $337.15
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
COMCAST SPOTLIGHT
[P.O. # 9130295]
Lincoln Ctr advertising 2013 Feb-14-2013 $1,533.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Feb-14-2013 $264.00
VALPAK OF NORTHERN COLO & SOUT
[P.O. # 1301634]
COUPONS Feb-14-2013 $2,200.00
NATIONAL CINEMEDIA LLC
[P.O. # 1301633]
CINEMARK SCREEN AD Feb-14-2013 $540.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9130291]
Lincoln Ctr advertising 2013 Feb-14-2013 $1,800.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9130292]
Lincoln Ctr advertising 2013 Jan-31-2013 $943.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9130292]
Lincoln Ctr advertising 2013 Jan-31-2013 $942.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9130291]
Lincoln Ctr advertising 2013 Jan-31-2013 $1,950.00
Patron Technology, Llc.  Purchase Patron Technolog Jan-31-2013 $220.00
Rocky Mountain Publishing  Advertising Jan-31-2013 $450.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $1,385.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $154.99
COLORADO CARRIAGE & WAGON
[P.O. # 1301044]
ADVERTISING Jan-28-2013 $375.00
KUNC FM 91.5
[P.O. # 9130290]
Lincoln Ctr advertising 2013 Jan-23-2013 $462.00
COMCAST SPOTLIGHT
[P.O. # 9130295]
Lincoln Ctr advertising 2013 Jan-23-2013 $1,060.00
KUNC FM 91.5
[P.O. # 1300373]
CHRISTMAS W/CELTS Jan-09-2013 $236.00
ONE TRIBE CREATIVE LLC 1/3 PMT BRANDING PROJ Jan-09-2013 $5,000.00
NATIONAL CINEMEDIA LLC
[P.O. # 1300221]
CENEMARK FORT COLLINS AD Jan-07-2013 $830.00
Total (of all records): $ 56,653.89