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Expense types 'Marketing Services' expenses

'Marketing Services' Description

Marketing expenses such as advertising for events as well as any marketing firms used for information gathering

Vendor Amount
SIGN-A-RAMA (**USE 527230**) $0.00
FRONT DOOR DIRECT $0.00
POUDRE SCHOOL DISTRICT $30.00
VALPAK SELECTIONS $50.00
BLACKBAUD $55.80
HAYS, NICK $60.00
TOPSHELF CUSTOM EMBROIDERY & ( $80.00
SIGNS NOW #69 $91.94
SLATE COMMUNICATIONS $95.00
POSTER IT $100.00
YORK, NANCY $140.00
COLOR PRO PRINTING OF COLORADO $233.78
YOUNGER, ROBERT C $300.00
A-MAIZE'N KETTLE CORN LLC $300.00
Stock Control 08-14-2015 $318.03
Stock Control 06-13-2016 $318.03
APEX SIGNS & GRAPHICS $370.00
KENDRA SPANJER $400.00
TWILIGHT DESIGN LLC $450.00
SEE HEAR MEDIA $550.00
SIGNARAMA FORT COLLINS $553.35
PROSPECTS UNLIMITED INC $590.00
SCHNELZER, JOSEPH $614.97
TIM O'HARA PHOTOGRAPHY INC $650.00
UNCONVENTIONAL INK LLC $675.00
STONE, JOANNA M $751.45
FLEXX PRODUCTIONS $916.47
ONE TRIBE CREATIVE LLC $968.88
WIEBKE, STEVEN $1,255.00
HIBBS, HANNAH LYNN $1,304.50
RIVET DESIGNWORKS $1,425.00
ANALYTIVE LLC $1,500.00
NXTBOOK MEDIA LLC $1,750.00
YOUR GROUP RIDE LLC $1,800.00
GRAFIX SHOPPE $1,825.00
WE DO MEDIA GROUP LLC $1,840.00
CITIZEN PRINTING COMPANY INC $1,841.00
ROCKY MOUNTAIN PUBLISHING INC $1,897.00
SAUCE PROMOTION & PRODUCTIONS $1,904.00
NOCO CYCLING 2013 $2,000.00
WE DO CREATIVE $2,065.00
MATHIS-LILLEY, JOE (JAMES) $2,299.75
HENRY, BECCA (1099) $2,320.00
ROCKET JONES INTERACTIVE $2,400.00
SCHOOL NEWSLETTER COMPANY, THE $2,400.00
COLORADO ACTIVITY CENTERS $2,475.00
OUTERSPACE DECKS $2,591.58
KUNC $2,880.00
MULTIVIEW INC $3,000.00
KUNC FM 91.5 $3,344.00
QUESTLINE INC (ACH) $3,740.00
TOWNSQUARE MEDIA INC $3,800.00
KRFC 88.9 FM $4,053.56
AMERICAN WEB $5,065.46
LAMAR COMPANIES LLC $5,100.00
VISION GRAPHICS INC (ACH) $5,694.89
TIGER OAK PUBLICATIONS INC $5,931.00
WAGNER, WAYNE $6,000.00
BIZWEST MEDIA LLC $8,445.00
EVERGREEN CUSTOM MEDIA LLC $8,640.00
COLORADOAN $9,296.47
BALTZ-SMITH, HANNAH E $10,884.17
CAPITAL CONSTRUCTION CUSTOM HO $12,162.73
SIGNATURE OFFSET $13,737.61
DOWNTOWN BUSINESS ASSOCIATION $19,490.00
TOTAL TRAFFIC NETWORK $36,083.00
UMB Card Services $76,622.44
COMVERGE TECHNOLOGIES INC $134,400.00
Total: $ 424,925.86