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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 $378,088.28
POSTMASTER-POSTAGE PERMIT #1 O $367,000.00
UNITED MAILING (ACH) $185,922.89
POSTMASTER-FORT COLLINS $89,185.50
COLORADO LIBRARY CONSORTIUM $69,172.53
VISION GRAPHICS INC $62,062.05
UMB Card Services $58,545.55
FREDERIC PRINTING $35,867.94
VISION GRAPHICS INC (ACH) $32,023.49
FEDEX CORP $7,642.80
AUTOMATED BALLOT CONCEPTS LLC $6,000.00
PITNEY BOWES PURCHASE POWER $4,965.96
YRC - YELLOW AND ROADWAY (ACH) $4,625.48
YRC - YELLOW AND ROADWAY (RDWY $3,407.58
KAY PARK RECREATION CORP $1,446.00
POSTMASTER-BMEU $1,345.00
POSTMASTER-BUSINESS REPLY $1,125.00
PITNEY BOWES GLOBAL FINANCIAL $1,045.98
CUSTOM TRANSPORT INC $975.02
CONSOLIDATED STORAGE COMPANIES $753.34
JOHNSON, FRAN $730.74
MATHIS-LILLEY, JOE (JAMES) $575.00
PITNEY BOWES BANK INC- RESERVE $500.00
RUTSTEIN, BARBARA SIMS $466.35
NATIONWIDE POWER SOLUTIONS INC $446.42
REIS ENVIRONMENTAL INC (ACH) $431.74
UNITED MAILING $331.73
THETFORD, DARYL $314.66
COLOR PRO PRINTING OF COLORADO $312.49
CUMMINS-ALLISON CORP $287.98
UNITED STATES POSTAL SERVICE $220.00
FEDEX FREIGHT $216.41
CTP SOLUTIONS $164.11
METRO CITY ATTORNEYS ASSOCIATI $160.00
L L JOHNSON DIST CO (ACH) $131.09
CGRS INC $128.72
PITNEY BOWES (SUPPLIES) $95.98
UNITED PARCEL SERVICE $78.06
LEWAN & ASSOCIATES $60.00
MCCOY SALES CORP (PARKER STORE $56.39
PRINT IT LLC (ACH) $50.00
RICOH USA INC -PKA IKON OFFICE $41.00
ROCKY MOUNTAIN TESTING SERVICE $24.56
GSSI-GEOPHYSICAL SURVEY SYSTEM $13.28
FRONTIER PRECISION INC $9.81
SAM'S CLUB DIRECT $9.80
CUMMINS ROCKY MOUNTAIN LLC $8.00
SYMBOL ARTS LLC $-125.00
Total: $ 1,316,939.71