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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
TOWNSQUARE MEDIA INC (PKA REGE $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
PRINT IT LLC (ACH) $95.00
SLATE COMMUNICATIONS $95.00
CITIZEN PRINTING CO $98.00
POSTER IT $100.00
SMIGELSKY, DALE W (REIMB ONLY- $150.00
PAPER MOON WEDDINGS LLC $208.33
COLOR PRO PRINTING OF COLORADO $233.78
TWILIGHT DESIGN LLC $250.00
CICLISMO YOUTH FOUNDATION $250.00
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
CITY OF FORT COLLINS MISCELLAN $320.00
KUNC $320.00
PROSPECTS UNLIMITED INC $325.00
TOWNSQUARE MEDIA INC $440.00
ROCKET JONES INTERACTIVE $500.00
VAN WAGNER DORNA USA LLC $538.44
DIGITAL PRINT RESOURCES INC $681.00
STONE, JOANNA M $751.45
SAUCE PROMOTION & PRODUCTIONS $831.50
FLEXX PRODUCTIONS $916.47
YORK, NANCY $928.50
SIGNARAMA FORT COLLINS $978.45
WIEBKE, STEVEN $1,255.00
WE DO CREATIVE $1,260.00
HIBBS, HANNAH LYNN $1,264.50
RIVET DESIGNWORKS $1,290.00
ANALYTIVE LLC $1,500.00
MATHIS-LILLEY, JOE (JAMES) $1,581.50
NXTBOOK MEDIA LLC $1,750.00
YOUR GROUP RIDE LLC $1,800.00
GRAFIX SHOPPE $1,825.00
HENRY, BECCA (1099) $1,835.00
NOCO CYCLING 2013 $2,000.00
ROCKY MOUNTAIN PUBLISHING INC $2,156.00
ONE TRIBE CREATIVE LLC $2,378.88
SCHOOL NEWSLETTER COMPANY, THE $2,400.00
COLORADO ACTIVITY CENTERS $2,475.00
OUTERSPACE DECKS $2,591.58
KRFC 88.9 FM $2,848.89
MULTIVIEW INC $3,000.00
QUESTLINE INC $3,400.00
DIVOT THE CLOWN CORPORATION $3,740.00
COLORADOAN $4,280.00
VISION GRAPHICS INC (ACH) $5,694.89
WAGNER, WAYNE $6,000.00
TIGER OAK PUBLICATIONS INC $6,000.00
EVERGREEN CUSTOM MEDIA LLC $6,720.00
KUNC FM 91.5 $6,856.00
VALPAK SELECTIONS $8,390.00
BALTZ-SMITH, HANNAH E $10,884.17
CAPITAL CONSTRUCTION CUSTOM HO $12,162.73
BIZWEST MEDIA LLC $12,350.00
SIGNATURE OFFSET $13,737.61
DOWNTOWN BUSINESS ASSOCIATION $26,959.87
TOTAL TRAFFIC NETWORK $36,263.00
UMB Card Services $64,450.47
COMVERGE TECHNOLOGIES INC $134,400.00
Total: $ 407,904.84
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