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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
YORK, NANCY $100.00
WEDDING SITES AND SERVICES $4,500.00
VALPAK OF NORTHERN COLO & SOUT $10,335.00
UMB Card Services $13,018.88
TOOLBOX CREATIVE INC $1,800.00
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
ROCKET JONES INTERACTIVE $308.75
PAPER MOON WEDDINGS LLC $643.48
ONE TRIBE CREATIVE LLC $4,525.00
KUNC FM 91.5 $3,840.00
HENRY, BECCA (1099) $415.00
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
D H CREATIVE DESIGNS $350.00
COLORADO ACTIVITY CENTERS $2,350.00
CLEAR CHANNEL BROADCASTING INC $11,267.00
BIZWEST MEDIA LLC $795.00
B GRAPHIC (SEE VENDOR #457728) $0.00
Total: $ 95,119.85