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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
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
UMB Card Services $8,765.82
VALPAK OF NORTHERN COLO & SOUT $7,717.50
ONE TRIBE CREATIVE LLC $4,525.00
WEDDING SITES AND SERVICES $4,500.00
KUNC FM 91.5 $2,880.00
COLORADO ACTIVITY CENTERS $2,350.00
CLEAR CHANNEL BROADCASTING INC $2,080.00
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
PAPER MOON WEDDINGS LLC $829.56
D H CREATIVE DESIGNS $450.00
HENRY, BECCA (1099) $415.00
YORK, NANCY $200.00
B GRAPHIC (SEE VENDOR #457728) $0.00
OPERA GALLERIA CONDOMINIUM ASS $0.00
Total: $ 80,353.62