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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
FEDEX CORP $2,256.20
FEDEX FREIGHT $165.20
FEET INC, THE $62,439.90
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
LIGHTHOUSE INC, THE $8.01
MOUNTAIN STATES EMPLOYERS COUN $46.80
PITNEY BOWES GLOBAL FINANCIAL $150.00
POSTMASTER-BUSINESS REPLY $1,670.00
POSTMASTER-FORT COLLINS $1,160.00
POSTMASTER-POSTAGE PERMIT #1 O $50,000.00
RADEBAUGH, ALAN PAINE $590.92
SYMBOL ARTS LLC $250.00
TUNNER, CAROL $11.95
UMB Card Services $5,611.97
UNITED MAILING $47,469.60
UNITED STATES POSTAL SERVICE $1,900.00
VISION GRAPHICS INC $23,282.42
Total: $ 229,954.40