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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
VALPAK OF NORTHERN COLO & SOUT $2,550.00
UMB Card Services $2,479.30
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
PERRY, DOUG (GOLF PRO CP9) $1,000.00
PAPER MOON WEDDINGS LLC $366.66
MCCLEAVE, DAVID R $1,000.00
KUNC FM 91.5 $280.00
HENRY, BECCA (1099) $220.00
GREENE, DENISE $20.00
D H CREATIVE DESIGNS $150.00
CLEAR CHANNEL BROADCASTING INC $6,470.00
BIZWEST MEDIA LLC $950.00
Total: $ 16,610.96