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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 $157,951.20
POSTMASTER-POSTAGE PERMIT #1 O $150,000.00
VISION GRAPHICS INC $70,439.94
UNITED MAILING $58,003.47
COLORADO LIBRARY CONSORTIUM $36,260.00
FREDERIC PRINTING $32,081.61
UMB Card Services $28,922.13
POSTMASTER-BUSINESS REPLY $19,670.00
POSTMASTER-FORT COLLINS $15,896.00
FEDEX CORP $4,712.80
SHERMAN & REILLY INC $2,837.10
UNITED STATES POSTAL SERVICE $1,900.00
RADEBAUGH, ALAN PAINE $1,292.40
PITNEY BOWES PURCHASE POWER $600.00
PITNEY BOWES BANK INC- RESERVE $500.00
FRIENDS OF THE GARDENS ON SPRI $447.15
PITNEY BOWES GLOBAL FINANCIAL $360.00
SCHUPBACH-GORDON, THERESA $333.64
COLOR PRO PRINTING OF COLORADO $312.49
FRONTIER PRINT CENTER $284.86
Stock Control 12-11-2012 $168.32
FEDEX FREIGHT $165.20
LEWAN & ASSOCIATES $126.81
MESSERSMITH, LINDA $126.00
SYMBOL ARTS LLC $125.00
UNITED PARCEL SERVICE $121.53
JOHNSON, FRAN $101.20
POSTMASTER-POSTAGE DUE $58.72
WAGNER EQUIPMENT CO $55.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
AMERICAN CASTING & MFG CORPORA $19.44
GRUPE, BECKY $18.10
TUNNER, CAROL $11.95
NORTHTOWN COMPANY $10.45
THOMAS & BETTS CORP $9.27
HI-LINE UTILITY SUPPLY CO $8.51
LIGHTHOUSE INC, THE $8.01
FEDEX KINKO'S OFFICE AND PRINT $0.00
Total: $ 583,985.10