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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
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
UMB Card Services $17,649.58
VALPAK OF NORTHERN COLO & SOUT $11,542.50
CLEAR CHANNEL BROADCASTING INC $10,178.00
ONE TRIBE CREATIVE LLC $4,525.00
WEDDING SITES AND SERVICES $4,500.00
KUNC FM 91.5 $3,640.00
BIZWEST MEDIA LLC $3,500.00
COLORADO ACTIVITY CENTERS $2,350.00
TOOLBOX CREATIVE INC $1,800.00
HARPER POINT PHOTOGRAPHY $1,500.00
STYLE MEDIA & DESIGN INC $1,469.00
PAPER MOON WEDDINGS LLC $1,379.55
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
FRONT DOOR DIRECT $1,192.32
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
PERRY, DOUG (GOLF PRO CP9) $1,000.00
MCCLEAVE, DAVID R $1,000.00
HENRY, BECCA (1099) $635.00
D H CREATIVE DESIGNS $600.00
OPERA GALLERIA CONDOMINIUM ASS $500.00
YORK, NANCY $200.00
GREENE, DENISE $20.00
B GRAPHIC (SEE VENDOR #457728) $0.00
Total: $ 111,177.69