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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
COMMUNITY RADIO FOR NO COLO ** $0.00
SIGN-A-RAMA (**USE 527230**) $0.00
FRONT DOOR DIRECT $0.00
POUDRE SCHOOL DISTRICT $30.00
HAYS, NICK $60.00
TOPSHELF CUSTOM EMBROIDERY & ( $80.00
SIGNS NOW #69 $91.94
SLATE COMMUNICATIONS $95.00
CREATE PLACES INC $200.00
ZONTA CLUB OF FORT COLLINS $200.00
COLOR PRO PRINTING OF COLORADO $233.78
A-MAIZE'N KETTLE CORN LLC $300.00
YOUNGER, ROBERT C $300.00
Stock Control 08-14-2015 $318.03
Stock Control 06-13-2016 $318.03
COMMUNITY RADIO FOR NORTHERN C $336.00
APEX SIGNS & GRAPHICS $370.00
TWILIGHT DESIGN LLC $450.00
IHEART MEDIA $500.00
PROSPECTS UNLIMITED INC $530.00
LYLE, PEGGY R $534.60
SEE HEAR MEDIA $550.00
SIGNARAMA FORT COLLINS $553.35
SCHNELZER, JOSEPH $614.97
KENDRA SPANJER $650.00
TIM O'HARA PHOTOGRAPHY INC $650.00
UNCONVENTIONAL INK LLC $675.00
STONE, JOANNA M $751.45
WE DO CREATIVE $805.00
POSTER IT $810.50
PROCORP IMAGES INC $940.69
BALTZ-SMITH, HANNAH E $1,096.06
KUNC FM 91.5 $1,216.00
WIEBKE, STEVEN $1,255.00
PRESTIGE FLAG $1,347.32
RIVET DESIGNWORKS $1,425.00
TIGER OAK PUBLICATIONS INC $1,431.00
ANALYTIVE LLC $1,500.00
NXTBOOK MEDIA LLC $1,750.00
BIZWEST MEDIA LLC $1,795.00
GRAFIX SHOPPE $1,825.00
WE DO MEDIA GROUP LLC $1,840.00
CITIZEN PRINTING COMPANY INC $1,841.00
SAUCE PROMOTION & PRODUCTIONS $1,904.00
NOCO CYCLING 2013 $2,000.00
MATHIS-LILLEY, JOE (JAMES) $2,051.00
HIBBS, HANNAH LYNN $2,242.00
ROCKY MOUNTAIN PUBLISHING INC $2,296.00
SCHOOL NEWSLETTER COMPANY, THE $2,400.00
DOWNTOWN COLORADO INC $2,400.00
OUTERSPACE DECKS $2,591.58
HENRY, BECCA (1099) $2,700.00
MULTIVIEW INC $3,000.00
QUESTLINE INC (ACH) $3,740.00
TOWNSQUARE MEDIA INC $4,700.00
AMERICAN WEB $5,065.46
ROCKET JONES INTERACTIVE $5,406.38
WAGNER, WAYNE $6,000.00
COLORADOAN $6,546.47
KRFC 88.9 FM $6,617.97
KUNC $8,324.00
EVERGREEN CUSTOM MEDIA LLC $8,640.00
CAPITAL CONSTRUCTION CUSTOM HO $12,162.73
LAMAR COMPANIES LLC $13,350.01
DOWNTOWN BUSINESS ASSOCIATION $28,490.00
TOTAL TRAFFIC NETWORK $36,478.00
UMB Card Services $94,656.65
Total: $ 294,031.97