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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 $3,650.00
CLEAR CHANNEL BROADCASTING INC $9,800.00
D H CREATIVE DESIGNS $150.00
FRONT DOOR DIRECT $1,192.32
GREENE, DENISE $20.00
HENRY, BECCA (1099) $220.00
KUNC FM 91.5 $1,236.00
MCCLEAVE, DAVID R $1,000.00
OPERA GALLERIA CONDOMINIUM ASS $500.00
PAPER MOON WEDDINGS LLC $733.32
PERRY, DOUG (GOLF PRO CP9) $1,000.00
SCHULTZ, WHITNEY $5,000.00
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
UMB Card Services $12,002.21
VALPAK OF NORTHERN COLO & SOUT $5,100.00
YORK, NANCY $50.00
Total: $ 42,778.85