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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
CLEAR CHANNEL BROADCASTING INC $1,702.00
GREENE, DENISE $20.00
HENRY, BECCA (1099) $90.00
MCCLEAVE, DAVID R $1,000.00
PAPER MOON WEDDINGS LLC $183.33
PERRY, DOUG (GOLF PRO CP9) $1,000.00
SMIGELSKY, DALE W (REIMB ONLY- $1,000.00
UMB Card Services $2,450.30
VALPAK OF NORTHERN COLO & SOUT $1,275.00
Total: $ 8,720.63