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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
UMB Card Services $6,115.19
VALPAK OF NORTHERN COLO & SOUT $3,787.50
TOOLBOX CREATIVE INC $1,800.00
ONE TRIBE CREATIVE LLC $1,250.00
COLORADO ACTIVITY CENTERS $1,175.00
KUNC FM 91.5 $960.00
ROCKY MOUNTAIN PUBLISHING INC $798.00
PAPER MOON WEDDINGS LLC $643.48
CLEAR CHANNEL BROADCASTING INC $580.00
HENRY, BECCA (1099) $75.00
Total: $ 17,184.17