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Expense types 'Marketing Services' expenses

'Marketing Services' Description

Marketing expenses such as advertising for events as well as any marketing firms used for information gathering

Vendor Amount
FRONT DOOR DIRECT $0.00
SIGN-A-RAMA (**USE 527230**) $0.00
POUDRE SCHOOL DISTRICT $30.00
BLACKBAUD $55.80
HAYS, NICK $60.00
TOPSHELF CUSTOM EMBROIDERY & ( $80.00
SLATE COMMUNICATIONS $95.00
CITIZEN PRINTING CO $98.00
POSTER IT $100.00
COLOR PRO PRINTING OF COLORADO $233.78
COMMUNITY FOUNDATION OF NORTHE $250.00
A-MAIZE'N KETTLE CORN LLC $300.00
YOUNGER, ROBERT C $300.00
Stock Control 08-14-2015 $318.03
Stock Control 06-13-2016 $318.03
TWILIGHT DESIGN LLC $450.00
PROSPECTS UNLIMITED INC $455.00
YORK, NANCY $488.00
ROCKY MOUNTAIN PUBLISHING INC $498.00
ROCKET JONES INTERACTIVE $500.00
UNCONVENTIONAL INK LLC $550.00
SEE HEAR MEDIA $550.00
STONE, JOANNA M $751.45
FLEXX PRODUCTIONS $916.47
SIGNARAMA FORT COLLINS $978.45
SAUCE PROMOTION & PRODUCTIONS $1,251.50
WIEBKE, STEVEN $1,255.00
HIBBS, HANNAH LYNN $1,264.50
RIVET DESIGNWORKS $1,425.00
ANALYTIVE LLC $1,500.00
ONE TRIBE CREATIVE LLC $1,568.88
MATHIS-LILLEY, JOE (JAMES) $1,581.50
KUNC $1,600.00
CITIZEN PRINTING COMPANY INC $1,668.00
NXTBOOK MEDIA LLC $1,750.00
YOUR GROUP RIDE LLC $1,800.00
GRAFIX SHOPPE $1,825.00
WE DO MEDIA GROUP LLC $1,840.00
NOCO CYCLING 2013 $2,000.00
WE DO CREATIVE $2,065.00
HENRY, BECCA (1099) $2,220.00
SCHOOL NEWSLETTER COMPANY, THE $2,400.00
COLORADO ACTIVITY CENTERS $2,475.00
OUTERSPACE DECKS $2,591.58
MULTIVIEW INC $3,000.00
LAMAR COMPANIES LLC $3,000.00
QUESTLINE INC $3,400.00
TOWNSQUARE MEDIA INC $3,800.00
KRFC 88.9 FM $3,823.89
COLORADOAN $4,280.00
TIGER OAK PUBLICATIONS INC $4,500.00
KUNC FM 91.5 $4,816.00
AMERICAN WEB $5,065.46
VALPAK SELECTIONS $5,610.00
VISION GRAPHICS INC (ACH) $5,694.89
WAGNER, WAYNE $6,000.00
EVERGREEN CUSTOM MEDIA LLC $8,640.00
BIZWEST MEDIA LLC $9,350.00
BALTZ-SMITH, HANNAH E $10,884.17
CAPITAL CONSTRUCTION CUSTOM HO $12,162.73
SIGNATURE OFFSET $13,737.61
DOWNTOWN BUSINESS ASSOCIATION $35,959.87
TOTAL TRAFFIC NETWORK $37,823.00
UMB Card Services $66,456.43
COMVERGE TECHNOLOGIES INC $134,400.00
Total: $ 424,861.02