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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
YORK, NANCY $410.00
WEDDING SITES AND SERVICES $4,500.00
VALPAK OF NORTHERN COLO & SOUT $18,030.00
UMB Card Services $21,849.95
TOOLBOX CREATIVE INC $4,250.00
STYLE MEDIA & DESIGN INC $1,469.00
SMIGELSKY, DALE W (REIMB ONLY- $2,125.00
SAIC ENERGY ENVIRONMENT & INFR $118.80
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
ROCKET JONES INTERACTIVE $3,908.75
PERRY, DOUG (GOLF PRO CP9) $2,000.00
PAPER MOON WEDDINGS LLC $1,379.55
OPERA GALLERIA CONDOMINIUM ASS $500.00
ONE TRIBE CREATIVE LLC $4,525.00
MCCLEAVE, DAVID R $2,000.00
KUNC FM 91.5 $6,040.00
HENRY, BECCA (1099) $635.00
HARPER POINT PHOTOGRAPHY $1,500.00
GREENE, DENISE $20.00
FRONT DOOR DIRECT $1,192.32
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
D H CREATIVE DESIGNS $600.00
COLORADO ACTIVITY CENTERS $2,350.00
CLEAR CHANNEL BROADCASTING INC $28,417.00
BIZWEST MEDIA LLC $4,295.00
B GRAPHIC (SEE VENDOR #457728) $0.00
B GRAPHIC $1,175.00
Total: $ 154,162.11