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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
FEET INC, THE $29,468.39
VISION GRAPHICS INC $15,659.96
UMB Card Services $2,978.61
UNITED MAILING $2,054.37
POSTMASTER-BUSINESS REPLY $1,670.00
FEDEX CORP $1,232.93
POSTMASTER-FORT COLLINS $1,160.00
FRONTIER PRINT CENTER $284.86
SYMBOL ARTS LLC $125.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
GRUPE, BECKY $18.10
HI-LINE UTILITY SUPPLY CO $8.51
LIGHTHOUSE INC, THE $8.01
Total: $ 54,715.54