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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Postage & Freight Services' expenses by vendor (you are here)
Vendor Amount
FEET INC, THE $144,743.23
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
UNITED MAILING $71,798.11
VISION GRAPHICS INC $65,562.75
FREDERIC PRINTING $32,081.61
UMB Card Services $24,516.78
POSTMASTER-BUSINESS REPLY $19,670.00
POSTMASTER-FORT COLLINS $14,736.00
FEDEX CORP $4,736.53
SHERMAN & REILLY INC $2,837.10
UNITED STATES POSTAL SERVICE $1,900.00
RADEBAUGH, ALAN PAINE $1,292.40
MATHIS-LILLEY, JOE $924.00
FRIENDS OF THE GARDENS ON SPRI $447.15
SCHUPBACH-GORDON, THERESA $333.64
FRONTIER PRINT CENTER $284.86
SYMBOL ARTS LLC $250.00
PITNEY BOWES GLOBAL FINANCIAL $225.00
JOHNSON, FRAN $202.45
PITNEY BOWES PURCHASE POWER $200.00
Stock Control 12-11-2012 $168.32
FEDEX FREIGHT $165.20
LEWAN & ASSOCIATES $126.81
MESSERSMITH, LINDA $126.00
UNITED PARCEL SERVICE $103.78
RUTSTEIN, BARBARA SIMS $75.20
POSTMASTER-POSTAGE DUE $58.72
WAGNER EQUIPMENT CO $55.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
AMERICAN CASTING & MFG CORPORA $19.44
GRUPE, BECKY $18.10
TUNNER, CAROL $11.95
NORTHTOWN COMPANY $10.45
THOMAS & BETTS CORP $9.27
HI-LINE UTILITY SUPPLY CO $8.51
LIGHTHOUSE INC, THE $8.01
FEDEX KINKO'S OFFICE AND PRINT $0.00
Total: $ 487,753.17