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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
BELL, KEVIN $332.45
COLOR PRO PRINTING OF COLORADO $32.00
COLORADO LIBRARY CONSORTIUM $34,160.00
COLORADO MUNICIPAL LEAGUE $0.00
DIETEMANN, PATRICIA A $91.95
DIXON, DEBBIE $190.00
EXPRESS TOLL $8.40
FEDEX CORP $5,229.04
FEDEX FREIGHT $118.02
FEDEX KINKO'S OFFICE AND PRINT $2.34
FEET INC, THE $159,240.03
JOHNSON, FRAN $147.64
LEWAN & ASSOCIATES $431.25
MATHIS-LILLEY, JOE $3,052.00
MAXEY COMPANIES INC $25.12
MSN COMMUNICATIONS INC $200.00
PCS MOBILE $100.00
PITNEY BOWES BANK INC- RESERVE $3,000.00
PITNEY BOWES GLOBAL FINANCIAL $225.00
POSTMASTER-BUSINESS REPLY $12,400.00
POSTMASTER-FORT COLLINS $1,202.00
POSTMASTER-POSTAGE PERMIT #1 O $155,000.00
PROSPECTS UNLIMITED INC $240.00
RELAY MAIL $16.80
RUTSTEIN, BARBARA $146.00
SEPT.'11 CREDIT CARD EXPENSES $72.81
Stock Control 02-01-2012 $68.22
Stock Control 11-03-2011 $73.67
Stock Control 12-14-2011 $36.84
TELOG $6.52
UMB Card Services $17,818.28
UNITED MAILING $24,369.76
UNITED PARCEL SERVICE $3,961.60
UNITED STATES POSTAL SERVICE $4,300.00
UPS SCS DALLAS $93.00
UPS SUPPLY CHAIN SOLUTIONS INC $26.96
VISION GRAPHICS INC $149,499.06
VISIONONE INC $37.86
WORLDWIDE TICKET & LABEL $253.00
YRC - YELLOW AND ROADWAY (RDWY $2,040.72
Total: $ 578,248.34