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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
AMERICAN CASTING & MFG CORPORA $19.44
COLOR PRO PRINTING OF COLORADO $312.49
COLORADO LIBRARY CONSORTIUM $36,260.00
FEDEX CORP $4,594.17
FEDEX FREIGHT $165.20
FEDEX KINKO'S OFFICE AND PRINT $0.00
FEET INC, THE $143,604.39
FREDERIC PRINTING $32,081.61
FRIENDS OF THE GARDENS ON SPRI $447.15
FRONTIER PRINT CENTER $284.86
GRUPE, BECKY $18.10
HI-LINE UTILITY SUPPLY CO $8.51
JOHNSON, FRAN $101.20
LEWAN & ASSOCIATES $126.81
LIGHTHOUSE INC, THE $8.01
MESSERSMITH, LINDA $126.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
NORTHTOWN COMPANY $10.45
PITNEY BOWES GLOBAL FINANCIAL $225.00
PITNEY BOWES PURCHASE POWER $600.00
POSTMASTER-BUSINESS REPLY $19,670.00
POSTMASTER-FORT COLLINS $15,896.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-POSTAGE PERMIT #1 O $150,000.00
RADEBAUGH, ALAN PAINE $1,292.40
SCHUPBACH-GORDON, THERESA $333.64
SHERMAN & REILLY INC $2,837.10
SYMBOL ARTS LLC $250.00
Stock Control 12-11-2012 $168.32
THOMAS & BETTS CORP $9.27
TUNNER, CAROL $11.95
UMB Card Services $24,041.89
UNITED MAILING $58,003.47
UNITED PARCEL SERVICE $121.53
UNITED STATES POSTAL SERVICE $1,900.00
VISION GRAPHICS INC $62,023.48
WAGNER EQUIPMENT CO $55.00
Total: $ 555,712.96