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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
AMERICAN CASTING & MFG CORPORA $19.44
COLOR PRO PRINTING OF COLORADO $312.49
COLORADO LIBRARY CONSORTIUM $36,260.00
FEDEX CORP $3,445.40
FEET INC, THE $109,486.67
FRIENDS OF THE GARDENS ON SPRI $447.15
FRONTIER PRINT CENTER $284.86
GRUPE, BECKY $18.10
HI-LINE UTILITY SUPPLY CO $8.51
JOHNSON, FRAN $101.20
LIGHTHOUSE INC, THE $8.01
MOUNTAIN STATES EMPLOYERS COUN $46.80
NORTHTOWN COMPANY $10.45
PITNEY BOWES BANK INC- RESERVE $500.00
PITNEY BOWES GLOBAL FINANCIAL $210.00
PITNEY BOWES PURCHASE POWER $600.00
POSTMASTER-BUSINESS REPLY $1,670.00
POSTMASTER-FORT COLLINS $15,120.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-POSTAGE PERMIT #1 O $50,000.00
SYMBOL ARTS LLC $0.00
TUNNER, CAROL $11.95
UMB Card Services $15,954.74
UNITED MAILING $7,261.59
UNITED PARCEL SERVICE $50.56
UNITED STATES POSTAL SERVICE $200.00
VISION GRAPHICS INC $47,548.81
Total: $ 289,635.45