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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 $2,400.00
C S U CASHIER'S OFFICE $0.00
CLEAR CHANNEL BROADCASTING INC $9,946.00
COLORADO STATE UNIVERSITY FOUN $0.00
COLORADO WATER INSTITUTE AT CS $1,000.00
D H CREATIVE DESIGNS $200.00
HENRY, BECCA (1099) $365.00
KUNC FM 91.5 $3,026.00
MATTEHUE LLC $900.00
ONE TRIBE CREATIVE LLC $6,754.71
PAPER MOON WEDDINGS LLC $1,485.48
SCHULTZ, WHITNEY $5,000.00
TIM O'HARA PHOTOGRAPHY INC $275.00
UMB Card Services $13,782.92
VALPAK OF NORTHERN COLO & SOUT $10,162.50
VAN WAGNER DORNA USA LLC $587.87
YORK, NANCY $245.00
Total: $ 56,130.48