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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 $31,546.84
UNITED STATES POSTAL SERVICE $1,700.00
UNITED PARCEL SERVICE $70.97
UNITED MAILING $53,127.98
UMB Card Services $14,949.01
THOMAS & BETTS CORP $9.27
SYMBOL ARTS LLC $250.00
SHERMAN & REILLY INC $2,837.10
SCHUPBACH-GORDON, THERESA $333.64
RADEBAUGH, ALAN PAINE $1,292.40
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
POSTMASTER-FORT COLLINS $8,236.00
POSTMASTER-BUSINESS REPLY $19,670.00
PITNEY BOWES GLOBAL FINANCIAL $75.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
MESSERSMITH, LINDA $126.00
LIGHTHOUSE INC, THE $8.01
LEWAN & ASSOCIATES $126.81
HI-LINE UTILITY SUPPLY CO $8.51
GRUPE, BECKY $18.10
FRONTIER PRINT CENTER $284.86
FREDERIC PRINTING $32,081.61
FEET INC, THE $79,217.84
FEDEX KINKO'S OFFICE AND PRINT $0.00
FEDEX FREIGHT $165.20
FEDEX CORP $3,551.93
Total: $ 349,733.88