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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
YRC - YELLOW AND ROADWAY (RDWY $3,407.58
YRC - YELLOW AND ROADWAY (ACH) $1,499.13
VISION GRAPHICS INC (ACH) $32,023.49
VISION GRAPHICS INC $93,827.76
UNITED STATES POSTAL SERVICE $420.00
UNITED PARCEL SERVICE $50.56
UNITED MAILING (ACH) $129,802.89
UNITED MAILING $7,261.59
UMB Card Services $56,580.64
TUNNER, CAROL $11.95
THETFORD, DARYL $314.66
SYMBOL ARTS LLC $0.00
SAM'S CLUB DIRECT $9.80
RUTSTEIN, BARBARA SIMS $466.35
ROCKY MOUNTAIN TESTING SERVICE $24.56
PRINT IT LLC (ACH) $50.00
POSTMASTER-POSTAGE PERMIT #1 O $307,000.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-FORT COLLINS $82,847.50
POSTMASTER-BUSINESS REPLY $2,795.00
PITNEY BOWES PURCHASE POWER $4,534.97
PITNEY BOWES GLOBAL FINANCIAL $985.98
PITNEY BOWES BANK INC- RESERVE $500.00
PITNEY BOWES (SUPPLIES) $95.98
NORTHTOWN COMPANY $10.45
NATIONWIDE POWER SOLUTIONS INC $446.42
MOUNTAIN STATES EMPLOYERS COUN $46.80
METRO CITY ATTORNEYS ASSOCIATI $160.00
MCCOY SALES CORP (PARKER STORE $56.39
MATHIS-LILLEY, JOE (JAMES) $575.00
LIGHTHOUSE INC, THE $8.01
LEWAN & ASSOCIATES $60.00
L L JOHNSON DIST CO (ACH) $22.52
KAY PARK RECREATION CORP $1,446.00
JOHNSON, FRAN $733.94
HI-LINE UTILITY SUPPLY CO $8.51
GRUPE, BECKY $18.10
FRONTIER PRINT CENTER $284.86
FRONTIER PRECISION INC $9.81
FRIENDS OF THE GARDENS ON SPRI $447.15
FREDERIC PRINTING $34,780.39
FEET INC, THE $382,861.18
FEDEX FREIGHT $102.41
FEDEX CORP $8,022.38
CUMMINS-ALLISON CORP $287.98
CUMMINS ROCKY MOUNTAIN LLC $8.00
CTP SOLUTIONS $164.11
CONSOLIDATED STORAGE COMPANIES $753.34
COLORADO LIBRARY CONSORTIUM $69,172.53
COLOR PRO PRINTING OF COLORADO $312.49
CGRS INC $128.72
AUTOMATED BALLOT CONCEPTS LLC $6,000.00
AMERICAN CASTING & MFG CORPORA $19.44
Total: $ 1,231,516.04