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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Marketing Services' expenses by vendor (you are here)
Vendor Amount
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
CLEAR CHANNEL BROADCASTING INC $20,319.00
UMB Card Services $13,216.70
VALPAK OF NORTHERN COLO & SOUT $12,930.00
KUNC FM 91.5 $4,800.00
ONE TRIBE CREATIVE LLC $4,525.00
WEDDING SITES AND SERVICES $4,500.00
TOOLBOX CREATIVE INC $4,250.00
ROCKET JONES INTERACTIVE $3,908.75
COLORADO ACTIVITY CENTERS $2,350.00
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
B GRAPHIC $1,175.00
MCCLEAVE, DAVID R $1,000.00
PERRY, DOUG (GOLF PRO CP9) $1,000.00
SMIGELSKY, DALE W (REIMB ONLY- $1,000.00
BIZWEST MEDIA LLC $795.00
PAPER MOON WEDDINGS LLC $643.48
HENRY, BECCA (1099) $415.00
D H CREATIVE DESIGNS $350.00
YORK, NANCY $310.00
SAIC ENERGY ENVIRONMENT & INFR $118.80
B GRAPHIC (SEE VENDOR #457728) $0.00
Total: $ 118,478.47