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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 $8,483.29
UNITED MAILING $255.47
UMB Card Services $1,910.48
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-FORT COLLINS $6,500.00
PITNEY BOWES PURCHASE POWER $200.00
NORTHTOWN COMPANY $10.45
FEET INC, THE $16,159.31
FEDEX CORP $390.70
AMERICAN CASTING & MFG CORPORA $19.44
Total: $ 33,987.86