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Expense types 'Postage & Freight Services' expenses

'Postage & Freight Services' Description

Postage, freight, shipping, and courier services.

Vendor Amount
GARDENS ON SPRING CREEK-AR $0.00
MSI TEC INC (ACH) $6.76
L L JOHNSON DIST CO (ACH) $10.10
REDNECK TRAILER SUPPLIES (ACH) $10.37
BLACKBURN MANUFACTURING CO $15.54
MAIL 'N COPY $17.65
LOHMILLER & COMPANY $25.00
STEINER, DENNIS W $35.49
ALTEC INDUSTRIES INC $55.48
KELLN, DAVID $62.65
RUTSTEIN, BARBARA SIMS $70.00
MESSERSMITH, LINDA (VOLUNTEER) $88.20
GALVANIC APPLIED SCIENCES USA $150.31
CTP SOLUTIONS $157.08
CITIZEN PRINTING COMPANY INC $160.00
CUSTOM TRANSPORT INC $187.09
XEROX CORPORATION (ACH) $195.57
RUNYAN, THERESE M $213.30
POSTER IT $219.60
KEENAN SUPPLY $221.49
CURVATURE LLC $256.19
PUBLICATION PRINTERS CORP $364.00
REIS ENVIRONMENTAL INC (ACH) $390.72
UNITED STATES POSTAL SERVICE $450.00
JOHNSON, FRAN $608.46
BERENBAUM WEINSHIENK PC $821.76
PITNEY BOWES GLOBAL FINANCIAL $945.00
YRC - YELLOW AND ROADWAY (ACH) $2,138.39
FEDEX CORP $2,987.51
FEDEX FREIGHT $2,990.91
PITNEY BOWES PURCHASE POWER $3,854.99
POSTMASTER-BMEU $6,905.00
HOSPITAL COURIERS DENVER LLC $11,127.75
YRC FREIGHT (RDWY) (ACH) $19,334.05
FREDERIC PRINTING COMPANY $42,011.06
UMB Card Services $52,037.43
POSTMASTER-FORT COLLINS $55,010.00
HOSPITAL COURIERS DENVER LLC ( $55,861.56
CLIC COOPERATIVE PURCHASES $65,692.38
ARMORED KNIGHTS INC $111,045.00
FEET INC, THE $195,101.06
UNITED MAILING (ACH) $268,396.56
POSTMASTER-POSTAGE PERMIT #1 O $360,000.00
Total: $ 1,260,231.46