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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 $289,439.52
POSTMASTER-POSTAGE PERMIT #1 O $260,000.00
VISION GRAPHICS INC $166,900.80
UNITED MAILING $125,893.25
COLORADO LIBRARY CONSORTIUM $71,820.00
UMB Card Services $43,134.82
FREDERIC PRINTING $32,081.61
POSTMASTER-BUSINESS REPLY $30,070.00
POSTMASTER-FORT COLLINS $24,786.00
FEDEX CORP $8,035.56
YRC - YELLOW AND ROADWAY (RDWY $6,704.58
SHERMAN & REILLY INC $2,837.10
MATHIS-LILLEY, JOE $2,748.00
UNITED STATES POSTAL SERVICE $2,690.00
PITNEY BOWES BANK INC- RESERVE $2,000.00
PRINT IT $1,947.00
RADEBAUGH, ALAN PAINE $1,292.40
UNITED PARCEL SERVICE $1,047.72
PITNEY BOWES PURCHASE POWER $600.00
PITNEY BOWES GLOBAL FINANCIAL $510.00
FEDEX FREIGHT $455.83
FRIENDS OF THE GARDENS ON SPRI $447.15
SCHUPBACH-GORDON, THERESA $333.64
COLOR PRO PRINTING OF COLORADO $312.49
FRONTIER PRINT CENTER $284.86
JOHNSON, FRAN $202.45
PROSPECTS UNLIMITED INC $180.00
Stock Control 12-11-2012 $168.32
KUBAT EQUIPMENT & SERVICE CO $159.00
LEWAN & ASSOCIATES $126.81
MESSERSMITH, LINDA $126.00
SYMBOL ARTS LLC $125.00
RUTSTEIN, BARBARA SIMS $75.20
POSTMASTER-POSTAGE DUE $58.72
WAGNER EQUIPMENT CO $55.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
Stock Control 06-21-2012 $34.11
AMERICAN CASTING & MFG CORPORA $19.44
GRUPE, BECKY $18.10
TUNNER, CAROL $11.95
NORTHTOWN COMPANY $10.45
DIETEMANN, PATRICIA A $10.29
THOMAS & BETTS CORP $9.27
HI-LINE UTILITY SUPPLY CO $8.51
LIGHTHOUSE INC, THE $8.01
XEROX CORPORATION $7.81
SILVER QUILL-POUDRE HIGH SCHOO $0.00
FEDEX KINKO'S OFFICE AND PRINT $0.00
PCS MOBILE $-100.00
Total: $ 1,077,733.57