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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
CLEAR CHANNEL BROADCASTING INC $20,319.00
VALPAK OF NORTHERN COLO & SOUT $14,205.00
UMB Card Services $12,966.19
KUNC FM 91.5 $5,280.00
ONE TRIBE CREATIVE LLC $4,525.00
WEDDING SITES AND SERVICES $4,500.00
TOOLBOX CREATIVE INC $4,250.00
ROCKET JONES INTERACTIVE $3,908.75
COLORADO ACTIVITY CENTERS $2,350.00
HARPER POINT PHOTOGRAPHY $1,500.00
STYLE MEDIA & DESIGN INC $1,469.00
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
B GRAPHIC $1,175.00
SMIGELSKY, DALE W (REIMB ONLY- $1,000.00
PERRY, DOUG (GOLF PRO CP9) $1,000.00
MCCLEAVE, DAVID R $1,000.00
PAPER MOON WEDDINGS LLC $829.56
BIZWEST MEDIA LLC $795.00
D H CREATIVE DESIGNS $450.00
HENRY, BECCA (1099) $415.00
YORK, NANCY $410.00
SAIC ENERGY ENVIRONMENT & INFR $118.80
OPERA GALLERIA CONDOMINIUM ASS $0.00
B GRAPHIC (SEE VENDOR #457728) $0.00
Total: $ 123,338.04