Website home about our city

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
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
UMB Card Services $17,884.78
VALPAK OF NORTHERN COLO & SOUT $10,290.00
CLEAR CHANNEL BROADCASTING INC $5,342.00
ONE TRIBE CREATIVE LLC $4,525.00
WEDDING SITES AND SERVICES $4,500.00
KUNC FM 91.5 $3,840.00
BIZWEST MEDIA LLC $2,550.00
COLORADO ACTIVITY CENTERS $2,350.00
TOOLBOX CREATIVE INC $1,800.00
HARPER POINT PHOTOGRAPHY $1,500.00
STYLE MEDIA & DESIGN INC $1,469.00
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
FRONT DOOR DIRECT $1,192.32
PAPER MOON WEDDINGS LLC $1,012.89
OPERA GALLERIA CONDOMINIUM ASS $500.00
D H CREATIVE DESIGNS $450.00
HENRY, BECCA (1099) $415.00
YORK, NANCY $200.00
B GRAPHIC (SEE VENDOR #457728) $0.00
Total: $ 100,692.73