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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 $382,861.18
POSTMASTER-POSTAGE PERMIT #1 O $307,000.00
UNITED MAILING (ACH) $129,802.89
VISION GRAPHICS INC $93,827.76
POSTMASTER-FORT COLLINS $82,847.50
COLORADO LIBRARY CONSORTIUM $69,172.53
UMB Card Services $56,580.64
FREDERIC PRINTING $34,780.39
VISION GRAPHICS INC (ACH) $32,023.49
FEDEX CORP $8,022.38
UNITED MAILING $7,261.59
AUTOMATED BALLOT CONCEPTS LLC $6,000.00
PITNEY BOWES PURCHASE POWER $4,534.97
YRC - YELLOW AND ROADWAY (RDWY $3,407.58
POSTMASTER-BUSINESS REPLY $2,795.00
YRC - YELLOW AND ROADWAY (ACH) $1,499.13
KAY PARK RECREATION CORP $1,446.00
PITNEY BOWES GLOBAL FINANCIAL $985.98
CONSOLIDATED STORAGE COMPANIES $753.34
JOHNSON, FRAN $733.94
MATHIS-LILLEY, JOE (JAMES) $575.00
PITNEY BOWES BANK INC- RESERVE $500.00
RUTSTEIN, BARBARA SIMS $466.35
FRIENDS OF THE GARDENS ON SPRI $447.15
NATIONWIDE POWER SOLUTIONS INC $446.42
UNITED STATES POSTAL SERVICE $420.00
THETFORD, DARYL $314.66
COLOR PRO PRINTING OF COLORADO $312.49
CUMMINS-ALLISON CORP $287.98
FRONTIER PRINT CENTER $284.86
CTP SOLUTIONS $164.11
METRO CITY ATTORNEYS ASSOCIATI $160.00
CGRS INC $128.72
FEDEX FREIGHT $102.41
PITNEY BOWES (SUPPLIES) $95.98
LEWAN & ASSOCIATES $60.00
POSTMASTER-POSTAGE DUE $58.72
MCCOY SALES CORP (PARKER STORE $56.39
UNITED PARCEL SERVICE $50.56
PRINT IT LLC (ACH) $50.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
ROCKY MOUNTAIN TESTING SERVICE $24.56
L L JOHNSON DIST CO (ACH) $22.52
AMERICAN CASTING & MFG CORPORA $19.44
GRUPE, BECKY $18.10
TUNNER, CAROL $11.95
NORTHTOWN COMPANY $10.45
FRONTIER PRECISION INC $9.81
SAM'S CLUB DIRECT $9.80
HI-LINE UTILITY SUPPLY CO $8.51
LIGHTHOUSE INC, THE $8.01
CUMMINS ROCKY MOUNTAIN LLC $8.00
SYMBOL ARTS LLC $0.00
Total: $ 1,231,516.04