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Expense types 'Marketing Services' expenses

'Marketing Services' Description

Marketing expenses such as advertising for events as well as any marketing firms used for information gathering

Vendor Amount
SIGN-A-RAMA (**USE 527230**) $0.00
FRONT DOOR DIRECT $0.00
CITY OF FORT COLLINS-LINCOLN C $0.00
COMMUNITY RADIO FOR NO COLO ** $0.00
POUDRE SCHOOL DISTRICT $30.00
HAYS, NICK $60.00
TOPSHELF CUSTOM EMBROIDERY & ( $80.00
SIGNS NOW #69 $91.94
SLATE COMMUNICATIONS $95.00
ZONTA CLUB OF FORT COLLINS $200.00
CREATE PLACES INC $200.00
COLOR PRO PRINTING OF COLORADO $233.78
YOUNGER, ROBERT C $300.00
A-MAIZE'N KETTLE CORN LLC $300.00
Stock Control 06-13-2016 $318.03
COMMUNITY RADIO FOR NORTHERN C $336.00
RICHARD HARO PHOTOGRAPHY LLC - $350.00
APEX SIGNS & GRAPHICS $370.00
TWILIGHT DESIGN LLC $450.00
POUDRE RIVER LIBRARY DISTRICT $500.00
PROSPECTS UNLIMITED INC $530.00
LYLE, PEGGY R $534.60
SEE HEAR MEDIA $550.00
SIGNARAMA FORT COLLINS $553.35
KUNC FM 91.5 $608.00
SCHNELZER, JOSEPH $614.97
TIM O'HARA PHOTOGRAPHY INC $650.00
KENDRA SPANJER $650.00
UNCONVENTIONAL INK LLC $675.00
RICHARD HARO PHOTOGRAPHY LLC $700.00
POSTER IT $710.50
ANALYTIVE LLC $750.00
STONE, JOANNA M $751.45
IHEART MEDIA $770.00
WE DO CREATIVE $805.00
PROCORP IMAGES INC $940.69
WIEBKE, STEVEN $1,255.00
PRESTIGE FLAG $1,347.32
MATHIS-LILLEY, JOE (JAMES) $1,397.50
RIVET DESIGNWORKS $1,425.00
TIGER OAK PUBLICATIONS INC $1,431.00
PLACE SETTING COMPANY, THE $1,500.00
NXTBOOK MEDIA LLC $1,750.00
WE DO MEDIA GROUP LLC $1,840.00
CITIZEN PRINTING COMPANY INC $1,841.00
SAUCE PROMOTION & PRODUCTIONS $1,904.00
HENRY, BECCA (1099) $2,240.00
HIBBS, HANNAH LYNN $2,302.00
SCHOOL NEWSLETTER COMPANY, THE $2,400.00
DOWNTOWN COLORADO INC $2,400.00
OUTERSPACE DECKS $2,591.58
BIZWEST MEDIA LLC $2,595.00
ROCKY MOUNTAIN PUBLISHING INC $3,695.00
TOWNSQUARE MEDIA INC $4,700.00
COLORADOAN $5,016.47
AMERICAN WEB $5,065.46
ROCKET JONES INTERACTIVE $5,406.38
WAGNER, WAYNE $6,000.00
KRFC 88.9 FM $6,116.39
QUESTLINE INC (ACH) $7,480.00
EVERGREEN CUSTOM MEDIA LLC $8,640.00
KUNC $9,920.00
CAPITAL CONSTRUCTION CUSTOM HO $12,162.73
LAMAR COMPANIES LLC $13,350.01
TOTAL TRAFFIC NETWORK $34,740.00
DOWNTOWN BUSINESS ASSOCIATION $37,490.00
UMB Card Services $90,098.50
Total: $ 294,808.65