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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 $24,266.39
UNITED PARCEL SERVICE $50.56
UNITED MAILING $255.47
UMB Card Services $9,759.90
SYMBOL ARTS LLC $-125.00
POSTMASTER-POSTAGE PERMIT #1 O $50,000.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-FORT COLLINS $7,660.00
PITNEY BOWES PURCHASE POWER $600.00
PITNEY BOWES GLOBAL FINANCIAL $135.00
PITNEY BOWES BANK INC- RESERVE $500.00
NORTHTOWN COMPANY $10.45
FEET INC, THE $47,537.88
FEDEX CORP $958.68
COLORADO LIBRARY CONSORTIUM $36,260.00
COLOR PRO PRINTING OF COLORADO $312.49
AMERICAN CASTING & MFG CORPORA $19.44
Total: $ 178,259.98