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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 $3,500.00
CLEAR CHANNEL BROADCASTING INC $8,098.00
D H CREATIVE DESIGNS $150.00
FRONT DOOR DIRECT $1,192.32
GREENE, DENISE $20.00
HENRY, BECCA (1099) $220.00
KUNC FM 91.5 $760.00
MCCLEAVE, DAVID R $1,000.00
OPERA GALLERIA CONDOMINIUM ASS $500.00
PAPER MOON WEDDINGS LLC $549.99
PERRY, DOUG (GOLF PRO CP9) $1,000.00
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
UMB Card Services $8,883.76
VALPAK OF NORTHERN COLO & SOUT $3,825.00
Total: $ 30,824.07