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Expense types 'Marketing Services' expenses

'Marketing Services' Description

Marketing expenses such as advertising for events as well as any marketing firms used for information gathering

Vendor Amount
A-MAIZE'N KETTLE CORN LLC $300.00
ANALYTIVE LLC $1,500.00
BALTZ-SMITH, HANNAH E $10,884.17
BIZWEST MEDIA LLC $12,350.00
BLACKBAUD $55.80
CAPITAL CONSTRUCTION CUSTOM HO $9,429.11
CICLISMO YOUTH FOUNDATION $250.00
CITIZEN PRINTING CO $98.00
CITY OF FORT COLLINS MISCELLAN $320.00
COLOR PRO PRINTING OF COLORADO $233.78
COLORADO ACTIVITY CENTERS $4,825.00
COLORADOAN $4,280.00
COMMUNITY FOUNDATION OF NORTHE $250.00
COMVERGE TECHNOLOGIES INC $134,400.00
CONNECTING SIGNS INC $424.00
D H CREATIVE DESIGNS $20.00
DIGITAL PRINT RESOURCES INC $681.00
DIVOT THE CLOWN CORPORATION $3,740.00
DOWNTOWN BUSINESS ASSOCIATION $26,959.87
EVERGREEN CUSTOM MEDIA LLC $4,800.00
FLEXX PRODUCTIONS $916.47
GRAFIX SHOPPE $1,825.00
HAYS, NICK $60.00
HENRY, BECCA (1099) $1,865.00
HIBBS, HANNAH LYNN $412.00
KRFC 88.9 FM $2,117.64
KUNC FM 91.5 $8,386.00
MATHIS-LILLEY, JOE (JAMES) $1,581.50
MATTEHUE LLC $900.00
MULTIVIEW INC $3,000.00
NOCO CYCLING 2013 $2,000.00
NXTBOOK MEDIA LLC $1,750.00
ONE TRIBE CREATIVE LLC $4,599.47
OUTERSPACE DECKS $2,591.58
PAPER MOON WEDDINGS LLC $1,193.82
POSTER IT $100.00
PRINT IT LLC (ACH) $95.00
PROSPECTS UNLIMITED INC $260.00
QUESTLINE INC $3,400.00
RIVET DESIGNWORKS $600.00
ROCKET JONES INTERACTIVE $500.00
ROCKY MOUNTAIN PUBLISHING INC $2,306.00
SAUCE PROMOTION & PRODUCTIONS $519.00
SCHOOL NEWSLETTER COMPANY, THE $1,800.00
SIGN-A-RAMA (**USE 527230**) $0.00
SIGNARAMA FORT COLLINS $978.45
SIGNATURE OFFSET $13,737.61
SILO EVENT CONSULTING $640.00
SMIGELSKY, DALE W (REIMB ONLY- $150.00
STONE, JOANNA M $751.45
Stock Control 08-14-2015 $318.03
TIGER OAK PUBLICATIONS INC $9,000.00
TOTAL TRAFFIC NETWORK $36,263.00
TOWNSQUARE MEDIA INC (PKA REGE $800.00
TWILIGHT DESIGN LLC $650.00
UMB Card Services $49,456.78
VALPAK OF NORTHERN COLO & SOUT $2,550.00
VALPAK SELECTIONS $8,390.00
VAN WAGNER DORNA USA LLC $538.44
VISION GRAPHICS INC (ACH) $5,694.89
WAGNER, WAYNE $6,000.00
WE DO CREATIVE $2,988.00
WEDDING SITES AND SERVICES $4,500.00
WIEBKE, STEVEN $1,255.00
YORK, NANCY $928.50
YOUR GROUP RIDE LLC $1,800.00
Total: $ 405,969.36