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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
KUNC FM 91.5
[P.O. # 9140031]
Lincoln Center Advertising Apr-09-2014 $305.00
KUNC FM 91.5
[P.O. # 9140031]
Lincoln Center Advertising Apr-09-2014 $488.00
KUNC FM 91.5
[P.O. # 9140031]
Lincoln Center Advertising Apr-09-2014 $305.00
KUNC FM 91.5
[P.O. # 9140031]
Lincoln Center Advertising Apr-03-2014 $544.00
VALPAK SELECTIONS
[P.O. # 1402935]
COUPON - APRIL/2014 Apr-03-2014 $2,250.00
Facebk *v2ugk5sq22  Purchase Facebk *v2ugk5sq Mar-31-2014 $454.14
Google *adws8608879155  Purchase Google *adws8608 Mar-31-2014 $9.64
Downtown Fort Collins Bus  Purchase Downtown Fort Co Mar-31-2014 $400.00
Patron Technology, Llc.  Purchase Patron Technolog Mar-31-2014 $350.00
VALPAK OF NORTHERN COLO & SOUT
[P.O. # 1402415]
VALPAK ADS Mar-17-2014 $1,600.00
COLORADOAN
[P.O. # 9140185]
Lincoln Center Advertising Mar-13-2014 $1,371.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9140032]
Lincoln Ctr Advertising 2014 Mar-13-2014 $1,695.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9140033]
Lincoln Ctr Advertising 2014 Mar-10-2014 $1,008.00
KUNC FM 91.5
[P.O. # 9140031]
Lincoln Center Advertising Mar-10-2014 $183.00
COMCAST SPOTLIGHT
[P.O. # 9140035]
Lincoln Ctr Advertising 2014 Mar-10-2014 $2,049.50
Albertsons #00876  Purchase Albertsons #0087 Feb-27-2014 $13.06
Facebk *h44ec5nq22  Purchase Facebk *h44ec5nq Feb-27-2014 $727.94
Facebk *gcmz85ar22  Purchase Facebk *gcmz85ar Feb-27-2014 $756.99
Facebk *auz6x5nr22  Purchase Facebk *auz6x5nr Feb-27-2014 $753.72
Signs Now 295  Purchase Signs Now 295For Feb-27-2014 $138.60
Facebk *wjgug5er22  Purchase Facebk *wjgug5er Feb-27-2014 $100.98
Patron Technology, Llc.  Purchase Patron Technolog Feb-27-2014 $350.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9140033]
Lincoln Ctr Advertising 2014 Feb-25-2014 $714.00
CLEAR CHANNEL BROADCASTING INC
[P.O. # 9140034]
Lincoln Ctr Advertising 2014 Feb-25-2014 $269.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9140033]
Lincoln Ctr Advertising 2014 Feb-25-2014 $700.00
CLEAR CHANNEL BROADCASTING INC
[P.O. # 9140034]
Lincoln Ctr Advertising 2014 Feb-18-2014 $717.00
COLORADOAN
[P.O. # 9140185]
Lincoln Center Advertising Feb-13-2014 $1,929.86
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9140033]
Lincoln Ctr Advertising 2014 Feb-11-2014 $300.00
KUNC FM 91.5
[P.O. # 9140031]
Lincoln Center Advertising Feb-11-2014 $488.00
COMCAST SPOTLIGHT
[P.O. # 9140035]
Lincoln Ctr Advertising 2014 Feb-11-2014 $1,991.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9140032]
Lincoln Ctr Advertising 2014 Feb-11-2014 $1,859.06
KUNC FM 91.5
[P.O. # 9140031]
Lincoln Center Advertising Feb-11-2014 $305.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9140033]
Lincoln Ctr Advertising 2014 Feb-05-2014 $1,008.00
VALPAK OF NORTHERN COLO & SOUT
[P.O. # 1401187]
COUPONS / LC EVENTS Feb-04-2014 $2,250.00
Facebk *6ped85nq22  Purchase Facebk *6ped85nq Jan-31-2014 $262.30
Google *adws8608879155  Purchase Google *adws8608 Jan-31-2014 $231.69
Facebk *6ped85nq22  Purchase Facebk *6ped85nq Jan-31-2014 $-262.30
Facebk *br7cq5nr22  Purchase Facebk *br7cq5nr Jan-31-2014 $-501.93
Patron Technology, Llc.  Purchase Patron Technolog Jan-31-2014 $350.00
Patron Technology, Llc.  Purchase Patron Technolog Jan-31-2014 $-350.00
Google *adws8608879155  Purchase Google *adws8608 Jan-31-2014 $-231.69
Facebk *azct252r22  Purchase Facebk *azct252r Jan-31-2014 $-15.47
Patron Technology, Llc.  Purchase Patron Technolog Jan-31-2014 $350.00
Facebk *br7cq5nr22  Purchase Facebk *br7cq5nr Jan-31-2014 $501.93
Facebk *azct252r22  Purchase Facebk *azct252r Jan-31-2014 $15.47
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 9140033]
Lincoln Ctr Advertising 2014 Jan-30-2014 $1,008.00
COLORADOAN
[P.O. # 9140185]
Lincoln Center Advertising Jan-13-2014 $1,031.57
COMCAST SPOTLIGHT
[P.O. # 9140035]
Lincoln Ctr Advertising 2014 Jan-13-2014 $2,805.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 9140032]
Lincoln Ctr Advertising 2014 Jan-13-2014 $1,695.00
TOUR DESIGN CREATIVE SERVICES
[P.O. # 1400555]
RADIO CUT / SHIPPING Jan-13-2014 $400.00
Total (of all records): $ 256,823.95