Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Marketing Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Citizen Printing  golf score cards & Big Sw Jun-30-2014 $4,198.00
Gan*coloradoan-Ccc  Big Swing Ads/Kites in th Jun-30-2014 $3,000.00
DIVOT THE CLOWN CORPORATION
[P.O. # 1403067]
Divot the Clown Apr-07-2014 $2,700.00
Gan*coloradoan-Ccc  golf marketing/Tribute co Dec-31-2014 $2,210.40
Lamar Media 3  advertising for golf Purc Nov-29-2013 $1,890.00
Towel Trading Group Inc  Purchase Towel Trading Gr Feb-27-2014 $1,738.95
Greeley Tribune  golf advertising Purchase Oct-31-2013 $1,620.00
Espn Radio  Big Swing radio ad Jun-30-2014 $1,540.00
Lamar Media 3  advertising for golf Purc Nov-29-2013 $1,485.00
Gan*coloradoan-Ccc  Golf advertising/Registra Jan-30-2015 $1,227.16
Greeley Tribune  golf ads Purchase Viewed Dec-30-2013 $1,107.00
Greeley Tribune  golf ads Purchase Viewed Jan-31-2014 $1,107.00
Jc Golf Accessories  golf pencils for Collinda Aug-30-2013 $1,064.24
Jc Golf Accessories  golf pencils for Southrid Aug-30-2013 $1,060.90
Style Media & Design Inc  golf advertising Purchase May-30-2014 $899.00
Greeley Tribune  golf advertising Purchase Nov-29-2013 $891.00
Espn Radio  Big Swing radio ads Jun-30-2014 $840.00
Gan*coloradoan-Ccc  Holiday Market ads/Golf a Jan-31-2014 $792.00
Val-Pak Of No Colo & So  golf marketing Jul-31-2014 $783.00
Val-Pak Of No Colo & So  golf advertisement Purcha Aug-29-2014 $633.00
Val-Pak Of No Colo & So  mail & print ads for golf Sep-30-2014 $633.00
VAN WAGNER DORNA USA LLC
[P.O. # 1309238]
0000339935 Oct-23-2013 $620.85
DIVOT THE CLOWN CORPORATION
[P.O. # 1403068]
Flight Apr-07-2014 $616.00
Gsi  Big Swing port a pottys Jun-30-2014 $605.30
In *guest Services Of Col  golf ads Purchase Viewed Jan-30-2015 $599.00
VAN WAGNER DORNA USA LLC
[P.O. # 1309490]
0000339935 Nov-05-2013 $587.87
VAN WAGNER DORNA USA LLC
[P.O. # 1403694]
0000379167 Apr-29-2014 $538.44
Jc Golf Accessories  golf pencils for City Par Aug-30-2013 $530.01
SIGNARAMA FORT COLLINS
[P.O. # 1409420]
26934 Oct-22-2014 $425.10
TWILIGHT DESIGN LLC
[P.O. # 1401444]
Sponsorship Booklet Feb-13-2014 $350.00
Citizen Printing  Big Swing posters & postc May-30-2014 $305.00
TWILIGHT DESIGN LLC
[P.O. # 1401539]
Annual Report Feb-14-2014 $300.00
DIVOT THE CLOWN CORPORATION
[P.O. # 1402855]
Deposit for Spring Event Apr-01-2014 $300.00
Fedexoffice 00016022  Big Swing badges and staf May-30-2014 $243.22
Fedexoffice 00016022  Big Swing signs Purchase May-30-2014 $202.13
Greeley Tribune  golf ad Purchase Viewed a Aug-30-2013 $200.00
Facebk *m82py5nkt2  Big Swing promotions Purc May-30-2014 $180.00
Ema  Website Newsletter Purcha Feb-27-2015 $168.34
Jakprints  golf rain checks Purchase Aug-30-2013 $151.53
SMIGELSKY, DALE W (REIMB ONLY-   Jul-02-2014 $150.00
Jakprints  golf rain checks Purchase Nov-29-2013 $149.02
YORK, NANCY
[P.O. # 1403354]
Big Swing posters Apr-15-2014 $140.50
Facebk *xce4k6elt2  golf ad Purchase Viewed a Oct-31-2014 $131.96
SMIGELSKY, DALE W (REIMB ONLY-
[P.O. # 1306640]
Hole Sponsorship Jul-25-2013 $125.00
DIVOT THE CLOWN CORPORATION PARKING/BAGGAGE Apr-30-2014 $124.00
Marriott Fort Collins  Purchase Marriott Fort Co May-30-2014 $109.00
Fedexoffice 00016022  Big Swing coupons Purchas May-30-2014 $100.13
Ema  E newsletter Jun-30-2014 $99.11
Ema  Emails Sep-30-2014 $98.41
CITIZEN PRINTING CO
[P.O. # 1407247]
Golf FC rack cards Aug-15-2014 $98.00
Total (of all records): $ 40,545.41