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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
VISION GRAPHICS INC $31,888.85
UNITED STATES POSTAL SERVICE $200.00
UNITED PARCEL SERVICE $50.56
UNITED MAILING $4,875.49
UMB Card Services $11,042.28
TUNNER, CAROL $11.95
SYMBOL ARTS LLC $-125.00
POSTMASTER-POSTAGE PERMIT #1 O $50,000.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-FORT COLLINS $7,660.00
PITNEY BOWES PURCHASE POWER $600.00
PITNEY BOWES GLOBAL FINANCIAL $210.00
PITNEY BOWES BANK INC- RESERVE $500.00
NORTHTOWN COMPANY $10.45
JOHNSON, FRAN $101.20
FRIENDS OF THE GARDENS ON SPRI $447.15
FEET INC, THE $65,060.22
FEDEX CORP $1,071.48
COLORADO LIBRARY CONSORTIUM $36,260.00
COLOR PRO PRINTING OF COLORADO $312.49
AMERICAN CASTING & MFG CORPORA $19.44
Total: $ 210,255.28