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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Marketing Services' expenses by vendor (you are here)
Vendor Amount
DOWNTOWN BUSINESS ASSOCIATION $78,677.07
CLEAR CHANNEL BROADCASTING INC $21,144.00
VALPAK OF NORTHERN COLO & SOUT $16,800.00
UMB Card Services $14,375.59
KUNC FM 91.5 $6,180.00
TOOLBOX CREATIVE INC $4,525.00
ONE TRIBE CREATIVE LLC $4,525.00
WEDDING SITES AND SERVICES $4,500.00
ROCKET JONES INTERACTIVE $3,908.75
STYLE MEDIA & DESIGN INC $2,868.00
R W BECK INC $2,502.50
COLORADO ACTIVITY CENTERS $2,350.00
ROCKY MOUNTAIN PUBLISHING INC $1,696.00
HARPER POINT PHOTOGRAPHY $1,500.00
B GRAPHIC $1,175.00
SMIGELSKY, DALE W (REIMB ONLY- $1,000.00
PERRY, DOUG (GOLF PRO CP9) $1,000.00
MCCLEAVE, DAVID R $1,000.00
PAPER MOON WEDDINGS LLC $829.56
BIZWEST MEDIA LLC $795.00
YORK, NANCY $490.00
D H CREATIVE DESIGNS $450.00
HENRY, BECCA (1099) $415.00
SAIC ENERGY ENVIRONMENT & INFR $118.80
MATHEA, KENDALL (KAYE) $97.00
OPERA GALLERIA CONDOMINIUM ASS $0.00
B GRAPHIC (SEE VENDOR #457728) $0.00
Total: $ 172,922.27