Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Postage & Freight Services' expenses by vendor (you are here)
Vendor Amount
SYMBOL ARTS LLC $-125.00
CUMMINS ROCKY MOUNTAIN LLC $8.00
SAM'S CLUB DIRECT $9.80
FRONTIER PRECISION INC $9.81
NORTHTOWN COMPANY $10.45
GSSI-GEOPHYSICAL SURVEY SYSTEM $13.28
AMERICAN CASTING & MFG CORPORA $19.44
L L JOHNSON DIST CO (ACH) $22.52
ROCKY MOUNTAIN TESTING SERVICE $24.56
RICOH USA INC -PKA IKON OFFICE $41.00
PRINT IT LLC (ACH) $50.00
MCCOY SALES CORP (PARKER STORE $56.39
POSTMASTER-POSTAGE DUE $58.72
LEWAN & ASSOCIATES $60.00
UNITED PARCEL SERVICE $78.06
PITNEY BOWES (SUPPLIES) $95.98
CGRS INC $128.72
METRO CITY ATTORNEYS ASSOCIATI $160.00
CTP SOLUTIONS $164.11
FEDEX FREIGHT $216.41
UNITED STATES POSTAL SERVICE $220.00
CUMMINS-ALLISON CORP $287.98
COLOR PRO PRINTING OF COLORADO $312.49
THETFORD, DARYL $314.66
REIS ENVIRONMENTAL INC (ACH) $431.74
NATIONWIDE POWER SOLUTIONS INC $446.42
RUTSTEIN, BARBARA SIMS $466.35
PITNEY BOWES BANK INC- RESERVE $500.00
MATHIS-LILLEY, JOE (JAMES) $575.00
UNITED MAILING $587.20
JOHNSON, FRAN $730.74
CONSOLIDATED STORAGE COMPANIES $753.34
CUSTOM TRANSPORT INC $975.02
PITNEY BOWES GLOBAL FINANCIAL $1,045.98
POSTMASTER-BUSINESS REPLY $1,125.00
POSTMASTER-BMEU $1,345.00
KAY PARK RECREATION CORP $1,446.00
YRC - YELLOW AND ROADWAY (RDWY $3,407.58
YRC - YELLOW AND ROADWAY (ACH) $4,625.48
PITNEY BOWES PURCHASE POWER $4,964.96
AUTOMATED BALLOT CONCEPTS LLC $6,000.00
FEDEX CORP $7,970.19
VISION GRAPHICS INC (ACH) $32,023.49
FREDERIC PRINTING $35,867.94
UMB Card Services $58,152.55
COLORADO LIBRARY CONSORTIUM $69,172.53
VISION GRAPHICS INC $70,545.34
POSTMASTER-FORT COLLINS $95,019.50
UNITED MAILING (ACH) $174,864.54
POSTMASTER-POSTAGE PERMIT #1 O $352,000.00
FEET INC, THE $381,402.22
Total: $ 1,308,681.49