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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 $15,246.00
UMB Card Services $14,264.45
VALPAK OF NORTHERN COLO & SOUT $10,200.00
SCHULTZ, WHITNEY $5,000.00
BIZWEST MEDIA LLC $4,600.00
KUNC FM 91.5 $2,706.00
TOOLBOX CREATIVE INC $1,800.00
PAPER MOON WEDDINGS LLC $1,562.88
HARPER POINT PHOTOGRAPHY $1,500.00
STYLE MEDIA & DESIGN INC $1,469.00
FRONT DOOR DIRECT $1,192.32
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
MCCLEAVE, DAVID R $1,000.00
PERRY, DOUG (GOLF PRO CP9) $1,000.00
OPERA GALLERIA CONDOMINIUM ASS $500.00
ROCKY MOUNTAIN PUBLISHING INC $399.00
D H CREATIVE DESIGNS $250.00
HENRY, BECCA (1099) $220.00
YORK, NANCY $150.00
GREENE, DENISE $20.00
Total: $ 64,204.65