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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
BIZWEST MEDIA LLC $2,050.00
C S U CASHIER'S OFFICE $0.00
CLEAR CHANNEL BROADCASTING INC $14,640.00
COLORADO STATE UNIVERSITY FOUN $0.00
D H CREATIVE DESIGNS $150.00
GREENE, DENISE $20.00
HENRY, BECCA (1099) $220.00
KUNC FM 91.5 $1,776.00
MCCLEAVE, DAVID R $1,000.00
ONE TRIBE CREATIVE LLC $5,178.25
PAPER MOON WEDDINGS LLC $916.65
PERRY, DOUG (GOLF PRO CP9) $1,000.00
SCHULTZ, WHITNEY $5,000.00
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
UMB Card Services $9,185.55
VALPAK OF NORTHERN COLO & SOUT $6,375.00
VAN WAGNER DORNA USA LLC $0.00
YORK, NANCY $50.00
Total: $ 48,686.45