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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
BIZWEST MEDIA LLC $5,900.00
C S U CASHIER'S OFFICE $0.00
CLEAR CHANNEL BROADCASTING INC $18,044.00
COLORADO STATE UNIVERSITY FOUN $0.00
COLORADO WATER INSTITUTE AT CS $1,000.00
D H CREATIVE DESIGNS $450.00
FRONT DOOR DIRECT $1,192.32
GREENE, DENISE $20.00
HARPER POINT PHOTOGRAPHY $1,500.00
HENRY, BECCA (1099) $585.00
KUNC FM 91.5 $4,266.00
MATTEHUE LLC $900.00
MCCLEAVE, DAVID R $1,000.00
ONE TRIBE CREATIVE LLC $6,754.71
OPERA GALLERIA CONDOMINIUM ASS $500.00
PAPER MOON WEDDINGS LLC $2,221.55
PERRY, DOUG (GOLF PRO CP9) $1,000.00
SCHULTZ, WHITNEY $5,000.00
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
STYLE MEDIA & DESIGN INC $1,469.00
TIM O'HARA PHOTOGRAPHY INC $275.00
UMB Card Services $22,416.17
VALPAK OF NORTHERN COLO & SOUT $15,262.50
VAN WAGNER DORNA USA LLC $587.87
YORK, NANCY $345.00
Total: $ 91,814.12