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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
KUNC FM 91.5
[P.O. # 9120218]
Lincoln Ctr Advertising 2012 Sep-25-2012 $264.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9120219]
Lincoln Ctr Advertising 2012 Sep-19-2012 $100.75
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9120219]
Addendum to PO# 9120219 Sep-19-2012 $4,184.25
NEXTMEDIA OUT DOOR INC
[P.O. # 1208654]
30-SHEET POSTER Sep-10-2012 $1,650.00
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-31-2012 $513.00
Patron Technology, Llc.  Purchase Patron Technolog Aug-31-2012 $220.00
VALPAK OF NORTHERN COLO & SOUT
[P.O. # 1208422]
COUPONS Aug-30-2012 $2,200.00
KUNC FM 91.5
[P.O. # 9120218]
Lincoln Ctr Advertising 2012 Aug-06-2012 $264.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jul-31-2012 $1,098.12
Fort Collins Coloradoan  Purchase Fort Collins Col Jul-31-2012 $720.00
Patron Technology, Llc.  Purchase Patron Technolog Jul-31-2012 $220.00
SPOTLIGHT PUBLICATIONS
[P.O. # 1206941]
Artscape ad Jul-17-2012 $100.00
KUNC FM 91.5
[P.O. # 9120218]
Lincoln Ctr Advertising 2012 Jul-10-2012 $1,320.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9120219]
Lincoln Ctr Advertising 2012 Jul-10-2012 $376.00
Total (of all records): $ 115,162.22