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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
UMB Card Services $6,404.46
BIZWEST MEDIA LLC $2,550.00
CLEAR CHANNEL BROADCASTING INC $1,628.00
VALPAK OF NORTHERN COLO & SOUT $1,275.00
FRONT DOOR DIRECT $1,192.32
OPERA GALLERIA CONDOMINIUM ASS $500.00
KUNC FM 91.5 $480.00
PAPER MOON WEDDINGS LLC $183.33
Total: $ 14,213.11