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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
MCCLEAVE, DAVID R $-1,000.00
B GRAPHIC (SEE VENDOR #457728) $0.00
YORK, NANCY $310.00
D H CREATIVE DESIGNS $350.00
HENRY, BECCA (1099) $415.00
PAPER MOON WEDDINGS LLC $643.48
BIZWEST MEDIA LLC $795.00
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
COLORADO ACTIVITY CENTERS $2,350.00
ROCKET JONES INTERACTIVE $3,908.75
TOOLBOX CREATIVE INC $3,975.00
KUNC FM 91.5 $4,320.00
WEDDING SITES AND SERVICES $4,500.00
ONE TRIBE CREATIVE LLC $4,525.00
VALPAK OF NORTHERN COLO & SOUT $12,930.00
UMB Card Services $13,187.70
CLEAR CHANNEL BROADCASTING INC $16,128.00
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
Total: $ 108,209.67