Skip to main content

OpenBook

Departments Downtown Development Authority Marketing Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HENRY, BECCA (1099)
[P.O. # 1408511]
August & Sept Website Sep-23-2014 $105.00
KUNC FM 91.5
[P.O. # 1408765]
8/11-8/13/14 Advertising Sep-30-2014 $224.00
KUNC FM 91.5
[P.O. # 1408766]
8/21-8/24/14 Advertising Sep-30-2014 $224.00
KUNC FM 91.5
[P.O. # 1408975]
9/8-9/10/14 Advertising Oct-07-2014 $224.00
WAGNER, WAYNE
[P.O. # 1409390]
2014 Holiday Santa Services Oct-21-2014 $2,000.00
KUNC FM 91.5
[P.O. # 1410287]
10/13 to 10/17 DDA Advertising Nov-18-2014 $272.00
WAGNER, WAYNE
[P.O. # 1410281]
OTS Santa - Pymt 2 of 2 Nov-18-2014 $1,000.00
KRFC 88.9 FM
[P.O. # 1410288]
November Advertising Nov-18-2014 $250.79
COMMUNITY FOUNDATION OF NORTHE
[P.O. # 1410282]
DDA Cont - Poudre Runs Through Nov-18-2014 $250.00
KUNC FM 91.5
[P.O. # 1411028]
November Advertising Dec-09-2014 $304.00
BIZWEST MEDIA LLC
[P.O. # 1411025]
Add in 2014 150 Publication Dec-09-2014 $800.00
KRFC 88.9 FM
[P.O. # 1411579]
December Advertising Dec-23-2014 $250.79
KUNC FM 91.5
[P.O. # 1500487]
December Radio Advertising Jan-13-2015 $304.00
HENRY, BECCA (1099)
[P.O. # 1500486]
October to December Website Jan-13-2015 $160.00
KRFC 88.9 FM
[P.O. # 1500488]
January Radio Advertising Jan-13-2015 $250.79
Facebook Yzf2r6w692 Purchase Facebook Yzf2r6w Jan-30-2015 $3.77
KUNC FM 91.5
[P.O. # 1501297]
Advertising 12/29/14 to 1/7/15 Feb-09-2015 $304.00
BALTZ-SMITH, HANNAH E
[P.O. # 1501290]
January 2015 Consulting Feb-09-2015 $405.00
BALTZ-SMITH, HANNAH E
[P.O. # 1501536]
OTS Activation 2/1 to 2/15 Feb-17-2015 $915.00
KUNC FM 91.5
[P.O. # 1502128]
February Advertising Mar-09-2015 $304.00
BALTZ-SMITH, HANNAH E
[P.O. # 1502126]
February 16-28, 2015 Mar-09-2015 $844.17
BALTZ-SMITH, HANNAH E
[P.O. # 1502404]
March 1-15 Marketing Services Mar-17-2015 $1,080.00
BALTZ-SMITH, HANNAH E
[P.O. # 1502990]
Services March 15-31, 2015 Apr-07-2015 $1,110.00
HENRY, BECCA (1099)
[P.O. # 1503204]
January to April Website Apr-14-2015 $500.00
KUNC FM 91.5
[P.O. # 1503201]
March 2015 Advertising Apr-14-2015 $304.00
BALTZ-SMITH, HANNAH E
[P.O. # 1503399]
Services April 1-15, 2015 Apr-21-2015 $1,189.34
WE DO CREATIVE
[P.O. # 1503656]
2014 Year in Review Apr-30-2015 $1,260.00
KUNC FM 91.5
[P.O. # 1503957]
March/April 2015 Advertising May-11-2015 $304.00
BALTZ-SMITH, HANNAH E
[P.O. # 1503955]
April 16-30 Services May-11-2015 $750.00
BALTZ-SMITH, HANNAH E
[P.O. # 1504675]
Services May 16-30, 2015 Jun-02-2015 $825.00
BALTZ-SMITH, HANNAH E
[P.O. # 1504676]
Services May 1-15, 2015 Jun-02-2015 $487.50
KUNC FM 91.5
[P.O. # 1504899]
Advertising 5/4-5/13/15 Jun-09-2015 $304.00
BALTZ-SMITH, HANNAH E
[P.O. # 1505429]
Marketing Services June 1-15 Jun-23-2015 $525.00
Paypal Purchase Paypal Jun-30-2015 $21.47
KUNC FM 91.5
[P.O. # 1505779]
June Advertising Jul-06-2015 $304.00
BALTZ-SMITH, HANNAH E
[P.O. # 1506081]
Services June 16-30 Jul-14-2015 $892.50
BALTZ-SMITH, HANNAH E
[P.O. # 1506081]
Reimbursements June 16-30 Jul-14-2015 $217.10
KRFC 88.9 FM
[P.O. # 1506275]
July Announcements Jul-20-2015 $125.40
BALTZ-SMITH, HANNAH E
[P.O. # 1506279]
July 1-15, 2015 Marketing Serv Jul-20-2015 $547.50
KRFC 88.9 FM
[P.O. # 1506804]
August Messaging Aug-04-2015 $250.79
NOCO CYCLING 2013
[P.O. # 1506805]
US Pro Cycling 2015 Aug-04-2015 $2,000.00
BALTZ-SMITH, HANNAH E
[P.O. # 1506801]
Marketing Reimbursement Aug-04-2015 $8.56
BALTZ-SMITH, HANNAH E
[P.O. # 1506801]
Marketing Services July 16-31 Aug-04-2015 $285.00
KUNC FM 91.5
[P.O. # 1507024]
June 29 - July 8 Advertising Aug-11-2015 $304.00
BALTZ-SMITH, HANNAH E
[P.O. # 1507251]
Marketing Services August 1-15 Aug-18-2015 $420.00
HIBBS, HANNAH LYNN
[P.O. # 1507653]
Old Town Map Aug-31-2015 $45.00
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $75.00
Vieco/888-412-6136 Purchase Vieco/888-412-61 Aug-31-2015 $67.75
KUNC FM 91.5
[P.O. # 1507885]
August Advertising Sep-08-2015 $304.00
ANALYTIVE LLC
[P.O. # 1507881]
1/2 Fee for Urban Lab Website Sep-08-2015 $750.00
KRFC 88.9 FM
[P.O. # 1507883]
September Advertising Sep-08-2015 $250.79
HENRY, BECCA (1099)
[P.O. # 1508132]
May to September Website Sep-15-2015 $460.00
GRAFIX SHOPPE
[P.O. # 1508130]
OTS 4 Seasons Banners Sep-15-2015 $1,825.00
BALTZ-SMITH, HANNAH E
[P.O. # 1508264]
Marketing Services 8/16-9/12 Sep-18-2015 $382.50
SP * HOLIDAY SPECS Purchase SP * HOLIDAY SPE Sep-30-2015 $735.27
USAIRWAYS 0372412938123 Purchase USAIRWAYS Sep-30-2015 $25.00
HILTON BURLINGTN FB Purchase HILTON BURLINGTN Sep-30-2015 $15.71
BUDGET RENT-A-CAR Purchase BUDGET RENT-A-CA Sep-30-2015 $283.76
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $32.00
HILTON BURLINGTON Purchase HILTON BURLINGTO Sep-30-2015 $338.43
KUNC FM 91.5
[P.O. # 1509027]
8/31-9/9/15 Advertising Oct-13-2015 $304.00
KRFC 88.9 FM
[P.O. # 1509026]
October Advertising Oct-13-2015 $250.79
WAGNER, WAYNE
[P.O. # 1509303]
First Pymt Santa Services Oct-20-2015 $2,000.00
A-MAIZE'N KETTLE CORN LLC
[P.O. # 1509559]
OTS Event Popcorn Oct-27-2015 $300.00
KRFC 88.9 FM
[P.O. # 1509696]
November Ads Nov-02-2015 $243.75
KUNC FM 91.5
[P.O. # 1510253]
Sept/Oct Radio Ads Nov-17-2015 $304.00
WAGNER, WAYNE
[P.O. # 1510255]
Santa Services - Final Payment Nov-17-2015 $1,000.00
HIBBS, HANNAH LYNN
[P.O. # 1510246]
Holiday Card Design Nov-17-2015 $90.00
WIEBKE, STEVEN TRANSPORTATION COST Nov-17-2015 $1,255.00
SIGNS NOW Purchase SIGNS NOW Nov-30-2015 $194.20
JO-ANN STORE #2228 Purchase JO-ANN STORE #22 Nov-30-2015 $55.94
KD KANOPY INC Purchase KD KANOPY INC Nov-30-2015 $936.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Nov-30-2015 $559.00
FLEXX PRODUCTIONS Purchase FLEXX PRODUCTION Nov-30-2015 $171.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Nov-30-2015 $153.00
KRFC 88.9 FM
[P.O. # 1510649]
December Advertising Dec-01-2015 $243.75
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1510647]
OTS Opening Entertainment Dec-01-2015 $1,490.00
CAPITAL CONSTRUCTION CUSTOM HO
[P.O. # 9157106]
OTS Santa House Dec-01-2015 $9,429.11
HIBBS, HANNAH LYNN
[P.O. # 1511411]
Graphic Design Services Dec-18-2015 $277.00
STONE, JOANNA M
[P.O. # 1511403]
Reimbursement per Board Chair Dec-18-2015 $751.45
ANALYTIVE LLC
[P.O. # 1511405]
Urban Lab Website - Final Pymt Dec-18-2015 $750.00
OUTERSPACE DECKS
[P.O. # 1511404]
Urban Lab Parklet Dec-18-2015 $2,591.58
COLOR PRO PRINTING Purchase COLOR PRO PRINTI Dec-29-2015 $241.00
PHOTO SHOP Purchase PHOTO SHOP Dec-29-2015 $34.93
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Dec-29-2015 $25.00
KRFC 88.9 FM
[P.O. # 1600478]
Jan 2016 Advertising Jan-12-2016 $243.75
COLOR PRO PRINTING Purchase COLOR PRO PRINTI Jan-28-2016 $468.84
ALL SPORTS TROPHIES Purchase ALL SPORTS TROPH Jan-28-2016 $25.50
BURT'S SHIRTS, INC. Purchase BURT'S SHIRTS, I Jan-28-2016 $280.00
SIGN A RAMA Purchase SIGN A RAMA Jan-28-2016 $400.28
KRFC 88.9 FM
[P.O. # 1601167]
February 2016 Advertising Feb-03-2016 $243.75
HENRY, BECCA (1099)
[P.O. # 1601170]
Sept-Nov 2015 Website Feb-03-2016 $280.00
HIBBS, HANNAH LYNN
[P.O. # 1601168]
Restroom Sign Feb-03-2016 $16.50
CAPITAL CONSTRUCTION CUSTOM HO
[P.O. # 1601175]
Santa's House Ramp/Etc. Feb-03-2016 $2,733.62
YOUNGER, ROBERT C
[P.O. # 1601176]
OTS Photos Feb-03-2016 $300.00
SLATE COMMUNICATIONS
[P.O. # 1601800]
Soapbox Edits Feb-23-2016 $95.00
BB *COMMFOUNDATIONNOCO Purchase BB *COMMFOUNDATI Feb-29-2016 $250.00
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Feb-29-2016 $266.50
BB *COMMFOUNDATIONNOCO Purchase BB *COMMFOUNDATI Feb-29-2016 $1,000.00
KUNC
[P.O. # 1602281]
February Advertising Mar-08-2016 $320.00
KRFC 88.9 FM
[P.O. # 1602282]
March Advertising Mar-08-2016 $243.75
HIBBS, HANNAH LYNN
[P.O. # 1602926]
2015 Year in Review Mar-29-2016 $836.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Mar-31-2016 $3.75
KUNC
[P.O. # 1603179]
March Radio Advertising Apr-05-2016 $320.00
KRFC 88.9 FM
[P.O. # 1603177]
April Radio Advertising Apr-05-2016 $243.75
PAYPAL *ENHANCEPRIA Purchase PAYPAL Apr-29-2016 $345.00
KUNC
[P.O. # 1604379]
April Advertising May-10-2016 $320.00
KRFC 88.9 FM
[P.O. # 1604381]
May Advertising May-10-2016 $243.75
DOWNTOWN BUSINESS ASSOCIATION 2016 SERVICES-1ST HALF May-12-2016 $9,000.00
PP*FORTCOLLINS Purchase PP*FORTCOLLINS May-31-2016 $575.00
SERVE 6.8 Purchase SERVE 6.8 May-31-2016 $500.00
KUNC
[P.O. # 1605293]
May Advertising Jun-07-2016 $320.00
HENRY, BECCA (1099)
[P.O. # 1605288]
Website Work March-June 2016 Jun-07-2016 $560.00
KRFC 88.9 FM
[P.O. # 1605597]
June Advertising Jun-14-2016 $243.75
KUNC
[P.O. # 1606582]
May/June Advertising Jul-12-2016 $320.00
KRFC 88.9 FM
[P.O. # 1606580]
July Advertising Jul-12-2016 $243.75
INDEED Purchase INDEED Jul-31-2016 $252.48
HENRY, BECCA (1099)
[P.O. # 1607351]
Website Updates Aug-02-2016 $360.00
KRFC 88.9 FM
[P.O. # 1607567]
Advertising Aug-09-2016 $243.75
Total (of all records): $ 74,749.65