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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
Clays Ace Hardware  keys Purchase Viewed and May-30-2014 $3.98
The Home Depot #1544  staple gun, staples and w May-30-2014 $25.94
Style Media & Design Inc  golf advertising Purchase May-30-2014 $899.00
Fedexoffice 00016022  Big Swing coupons Purchas May-30-2014 $100.13
Fedexoffice 00016022  Big Swing signs Purchase May-30-2014 $202.13
Facebk *mhxwt52lt2  Big Swing promotions Purc May-30-2014 $66.49
Marriott Fort Collins  Purchase Marriott Fort Co May-30-2014 $109.00
Fort Collins Supershuttl  Purchase Fort Collins Sup May-30-2014 $47.00
Rocket Jones Interacti  Website Purchase Viewed a May-30-2014 $29.00
Cb And Potts Collindale  Purchase Cb And Potts Col May-30-2014 $21.70
Shell Oil 57444147508  batteries Purchase Viewed May-30-2014 $19.16
Ema  Newsletter Apr-30-2014 $56.00
DIVOT THE CLOWN CORPORATION PARKING/BAGGAGE Apr-30-2014 $124.00
Rocket Jones Interacti  Website Apr-30-2014 $29.00
VAN WAGNER DORNA USA LLC
[P.O. # 1403694]
0000379167 Apr-29-2014 $538.44
YORK, NANCY
[P.O. # 1403354]
Big Swing posters Apr-15-2014 $140.50
DIVOT THE CLOWN CORPORATION
[P.O. # 1403068]
Flight Apr-07-2014 $616.00
DIVOT THE CLOWN CORPORATION
[P.O. # 1403067]
Divot the Clown Apr-07-2014 $2,700.00
DIVOT THE CLOWN CORPORATION
[P.O. # 1402855]
Deposit for Spring Event Apr-01-2014 $300.00
Rocket Jones Interacti  Website Purchase Viewed a Mar-31-2014 $29.00
Ema  enewsletter Purchase View Feb-27-2014 $76.29
Ema  Enewsletter Purchase View Feb-27-2014 $56.00
Cb And Potts Collindale  breakfast meeting for Col Feb-27-2014 $33.47
Rocket Jones Interacti  Website Purchase Viewed Feb-27-2014 $29.00
Towel Trading Group Inc  Purchase Towel Trading Gr Feb-27-2014 $1,738.95
TWILIGHT DESIGN LLC
[P.O. # 1401539]
Annual Report Feb-14-2014 $300.00
TWILIGHT DESIGN LLC
[P.O. # 1401444]
Sponsorship Booklet Feb-13-2014 $350.00
Ema  enewsletter Purchase Vie Jan-31-2014 $56.00
Ema  enewsletter Purchase Vie Jan-31-2014 $89.76
Ema  enewsletter Purchase Vie Jan-31-2014 $-56.00
Gan*coloradoan-Ccc  Holiday Market ads/Golf a Jan-31-2014 $792.00
Greeley Tribune  golf ads Purchase Viewed Jan-31-2014 $-1,107.00
Greeley Tribune  golf ads Purchase Viewed Jan-31-2014 $1,107.00
Rocket Jones Interacti  Website Purchase Viewed Jan-31-2014 $29.00
Ema  enewsletter Purchase Vie Jan-31-2014 $-89.76
Rocket Jones Interacti  Website Purchase Viewed Jan-31-2014 $29.00
Rocket Jones Interacti  Website Purchase Viewed Jan-31-2014 $-29.00
Ema  enewsletter Purchase Vie Dec-30-2013 $56.00
Ema  enewsletter Purchase Vie Dec-30-2013 $89.76
Greeley Tribune  golf ads Purchase Viewed Dec-30-2013 $1,107.00
Rocket Jones Interacti  Website Purchase Viewed Dec-30-2013 $29.00
Ema  enewsletter Purchase View Nov-29-2013 $92.57
Greeley Tribune  golf advertising Purchase Nov-29-2013 $891.00
Lamar Media 3  advertising for golf Purc Nov-29-2013 $1,485.00
Lamar Media 3  advertising for golf Purc Nov-29-2013 $1,890.00
Jakprints  golf rain checks Purchase Nov-29-2013 $149.02
Rocket Jones Interacti  Website Purchase Viewed a Nov-29-2013 $29.00
VAN WAGNER DORNA USA LLC
[P.O. # 1309490]
0000339935 Nov-05-2013 $587.87
Rocket Jones Interacti  Website Purchase Viewed Oct-31-2013 $29.00
Greeley Tribune  golf advertising Purchase Oct-31-2013 $1,620.00
Total (of all records): $ 40,476.41