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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Marketing Services' expenses by vendor (you are here)
Vendor Amount
DOWNTOWN BUSINESS ASSOCIATION $78,677.07
CLEAR CHANNEL BROADCASTING INC $24,474.00
UMB Card Services $23,230.35
VALPAK OF NORTHERN COLO & SOUT $19,350.00
KUNC FM 91.5 $6,660.00
TOOLBOX CREATIVE INC $4,525.00
ONE TRIBE CREATIVE LLC $4,525.00
WEDDING SITES AND SERVICES $4,500.00
ROCKET JONES INTERACTIVE $3,908.75
BIZWEST MEDIA LLC $3,345.00
STYLE MEDIA & DESIGN INC $2,868.00
R W BECK INC $2,502.50
COLORADO ACTIVITY CENTERS $2,350.00
PERRY, DOUG (GOLF PRO CP9) $2,000.00
SMIGELSKY, DALE W (REIMB ONLY- $2,000.00
MCCLEAVE, DAVID R $2,000.00
ROCKY MOUNTAIN PUBLISHING INC $1,696.00
HARPER POINT PHOTOGRAPHY $1,500.00
PAPER MOON WEDDINGS LLC $1,196.22
FRONT DOOR DIRECT $1,192.32
B GRAPHIC $1,175.00
HENRY, BECCA (1099) $505.00
OPERA GALLERIA CONDOMINIUM ASS $500.00
YORK, NANCY $490.00
D H CREATIVE DESIGNS $450.00
SAIC ENERGY ENVIRONMENT & INFR $118.80
MATHEA, KENDALL (KAYE) $97.00
GREENE, DENISE $20.00
B GRAPHIC (SEE VENDOR #457728) $0.00
Total: $ 195,856.01