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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Marketing Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mail N Copy  golf cards for marketing May-31-2012 $-48.40
Mail N Copy  golf cards for marketing May-31-2012 $48.40
Mail N Copy  golf cards for marketing May-31-2012 $48.40
Rocket Jones Interacti  Website Purchase Viewed a May-31-2012 $29.00
Emma  E Newsletter Purchase Vie May-31-2012 $56.00
Emma  E Newsletter Purchase Vie May-31-2012 $-56.00
Rocket Jones Interacti  Website Purchase Viewed a May-31-2012 $-29.00
Emma  E Newsletter Service Purc Apr-30-2012 $56.00
Emma  E Newsletter Service Purc Apr-30-2012 $56.00
Rocket Jones Interacti  Website Purchase Viewed a Apr-30-2012 $29.00
Colorado Activity Centers  golf course ad Purchase V Apr-30-2012 $1,035.00
STYLE MEDIA & DESIGN INC
[P.O. # 1203519]
28317 Apr-10-2012 $1,399.00
Total (of all records): $ 13,067.47