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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 $112,899.49
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
UNITED MAILING $58,003.47
VISION GRAPHICS INC $47,652.59
FREDERIC PRINTING $32,081.61
POSTMASTER-BUSINESS REPLY $19,670.00
UMB Card Services $18,141.87
POSTMASTER-FORT COLLINS $14,736.00
FEDEX CORP $4,055.43
SHERMAN & REILLY INC $2,837.10
UNITED STATES POSTAL SERVICE $1,900.00
RADEBAUGH, ALAN PAINE $1,292.40
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 PURCHASE POWER $200.00
FEDEX FREIGHT $165.20
PITNEY BOWES GLOBAL FINANCIAL $150.00
LEWAN & ASSOCIATES $126.81
MESSERSMITH, LINDA $126.00
JOHNSON, FRAN $101.20
UNITED PARCEL SERVICE $70.97
POSTMASTER-POSTAGE DUE $58.72
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: $ 415,717.04