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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
HENRY, BECCA (1099) $75.00
YORK, NANCY $100.00
CLEAR CHANNEL BROADCASTING INC $580.00
PAPER MOON WEDDINGS LLC $643.48
ROCKY MOUNTAIN PUBLISHING INC $1,197.00
KUNC FM 91.5 $1,440.00
TOOLBOX CREATIVE INC $1,800.00
COLORADO ACTIVITY CENTERS $2,350.00
VALPAK OF NORTHERN COLO & SOUT $3,847.50
ONE TRIBE CREATIVE LLC $4,525.00
UMB Card Services $10,139.52
DOWNTOWN BUSINESS ASSOCIATION $39,674.74
Total: $ 66,372.24