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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. # 1401317]
January 6-8, 2014 Advertising Feb-07-2014 $272.00
KUNC FM 91.5
[P.O. # 1401318]
January 16-19 2014 Advertising Feb-07-2014 $238.00
Burts Shirts Inc  Purchase Burts Shirts Inc Jan-31-2014 $50.00
KUNC FM 91.5
[P.O. # 1400241]
12/9 to 2/11 Advertising Jan-07-2014 $272.00
KUNC FM 91.5
[P.O. # 1400242]
12/19 - 12/22 Advertising Jan-07-2014 $238.00
HENRY, BECCA (1099)
[P.O. # 1311189]
Webpage Revisions, etc Dec-20-2013 $365.00
COLORADO WATER INSTITUTE AT CS
[P.O. # 1311091]
Donation for Poudre Runs Dec-18-2013 $1,000.00
KUNC FM 91.5
[P.O. # 1310635]
November Advertising Dec-09-2013 $272.00
KUNC FM 91.5
[P.O. # 1310635]
November Advertising Dec-09-2013 $238.00
TIM O'HARA PHOTOGRAPHY INC
[P.O. # 1310457]
Photos of Lisa Cameron Art Dec-03-2013 $275.00
KUNC FM 91.5
[P.O. # 1309655]
October Advertising Nov-12-2013 $-510.00
KUNC FM 91.5
[P.O. # 1309655]
October Advertising Nov-12-2013 $272.00
KUNC FM 91.5
[P.O. # 1309655]
October Advertising Nov-12-2013 $238.00
KUNC FM 91.5
[P.O. # 1309655]
October Advertising Nov-05-2013 $510.00
MATTEHUE LLC
[P.O. # 1309668]
OTS Branding Deposit Nov-05-2013 $900.00
C S U CASHIER'S OFFICE
[P.O. # 1309257]
The Poudre Runs Through It Oct-31-2013 $-1,000.00
Business Card Factory  Purchase Business Card Fa Oct-31-2013 $141.90
C S U CASHIER'S OFFICE
[P.O. # 1309257]
The Poudre Runs Through It Oct-23-2013 $1,000.00
COLORADO STATE UNIVERSITY FOUN
[P.O. # 1309226]
The Poudre Runs Through It Oct-22-2013 $1,000.00
COLORADO STATE UNIVERSITY FOUN
[P.O. # 1309226]
The Poudre Runs Through It Oct-22-2013 $-1,000.00
KUNC FM 91.5
[P.O. # 1308994]
9/9 to 9/11/13 Radio Ads Oct-14-2013 $272.00
KUNC FM 91.5
[P.O. # 1308995]
9/19 to 9/22/13 Radio Ads Oct-14-2013 $238.00
KUNC FM 91.5
[P.O. # 1307918]
August Advertising Sep-09-2013 $510.00
KUNC FM 91.5
[P.O. # 1306887]
July Advertising Aug-05-2013 $476.00
HENRY, BECCA (1099)
[P.O. # 1306225]
May-July Website updates Jul-16-2013 $130.00
HENRY, BECCA (1099)
[P.O. # 1304873]
Mar-May Board pack, 2012 YiR Jun-03-2013 $90.00
Total (of all records): $ 54,060.42