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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
B GRAPHIC (SEE VENDOR #457728) $0.00
BIZWEST MEDIA LLC $4,295.00
CLEAR CHANNEL BROADCASTING INC $24,226.00
COLORADO ACTIVITY CENTERS $2,350.00
D H CREATIVE DESIGNS $600.00
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
FRONT DOOR DIRECT $1,192.32
GREENE, DENISE $20.00
HARPER POINT PHOTOGRAPHY $1,500.00
HENRY, BECCA (1099) $635.00
KUNC FM 91.5 $5,560.00
MCCLEAVE, DAVID R $0.00
ONE TRIBE CREATIVE LLC $4,525.00
OPERA GALLERIA CONDOMINIUM ASS $500.00
PAPER MOON WEDDINGS LLC $1,379.55
PERRY, DOUG (GOLF PRO CP9) $1,000.00
ROCKET JONES INTERACTIVE $3,908.75
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
STYLE MEDIA & DESIGN INC $1,469.00
TOOLBOX CREATIVE INC $3,975.00
UMB Card Services $21,820.95
VALPAK OF NORTHERN COLO & SOUT $18,030.00
WEDDING SITES AND SERVICES $4,500.00
YORK, NANCY $410.00
Total: $ 143,893.31