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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Marketing Services' expenses by vendor (you are here)
Vendor Amount
OPERA GALLERIA CONDOMINIUM ASS $0.00
B GRAPHIC (SEE VENDOR #457728) $0.00
YORK, NANCY $200.00
HENRY, BECCA (1099) $415.00
D H CREATIVE DESIGNS $450.00
PAPER MOON WEDDINGS LLC $829.56
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
STYLE MEDIA & DESIGN INC $1,469.00
HARPER POINT PHOTOGRAPHY $1,500.00
TOOLBOX CREATIVE INC $1,800.00
COLORADO ACTIVITY CENTERS $2,350.00
KUNC FM 91.5 $3,360.00
CLEAR CHANNEL BROADCASTING INC $3,714.00
WEDDING SITES AND SERVICES $4,500.00
ONE TRIBE CREATIVE LLC $4,525.00
VALPAK OF NORTHERN COLO & SOUT $9,015.00
UMB Card Services $11,480.32
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
Total: $ 86,479.62