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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
CLEAR CHANNEL BROADCASTING INC $580.00
COLORADO ACTIVITY CENTERS $1,175.00
D H CREATIVE DESIGNS $100.00
HARPER POINT PHOTOGRAPHY $1,500.00
HENRY, BECCA (1099) $75.00
KUNC FM 91.5 $1,440.00
ONE TRIBE CREATIVE LLC $1,250.00
OPERA GALLERIA CONDOMINIUM ASS $0.00
PAPER MOON WEDDINGS LLC $829.56
ROCKY MOUNTAIN PUBLISHING INC $798.00
STYLE MEDIA & DESIGN INC $1,469.00
TOOLBOX CREATIVE INC $1,800.00
UMB Card Services $5,864.68
VALPAK OF NORTHERN COLO & SOUT $5,062.50
YORK, NANCY $100.00
Total: $ 22,043.74