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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
AMERICAN CASTING & MFG CORPORA $19.44
AUTOMATED BALLOT CONCEPTS LLC $6,000.00
CGRS INC $128.72
COLOR PRO PRINTING OF COLORADO $312.49
COLORADO LIBRARY CONSORTIUM $69,172.53
CONSOLIDATED STORAGE COMPANIES $753.34
CTP SOLUTIONS $164.11
CUMMINS ROCKY MOUNTAIN LLC $8.00
CUMMINS-ALLISON CORP $287.98
CUSTOM TRANSPORT INC $975.02
FEDEX CORP $7,924.19
FEDEX FREIGHT $216.41
FEET INC, THE $383,889.03
FREDERIC PRINTING $35,867.94
FRIENDS OF THE GARDENS ON SPRI $447.15
FRONTIER PRECISION INC $9.81
FRONTIER PRINT CENTER $284.86
GRUPE, BECKY $18.10
HI-LINE UTILITY SUPPLY CO $8.51
JOHNSON, FRAN $733.94
KAY PARK RECREATION CORP $1,446.00
L L JOHNSON DIST CO (ACH) $22.52
LEWAN & ASSOCIATES $60.00
MATHIS-LILLEY, JOE (JAMES) $575.00
MCCOY SALES CORP (PARKER STORE $56.39
METRO CITY ATTORNEYS ASSOCIATI $160.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
NATIONWIDE POWER SOLUTIONS INC $446.42
NORTHTOWN COMPANY $10.45
PITNEY BOWES (SUPPLIES) $95.98
PITNEY BOWES BANK INC- RESERVE $500.00
PITNEY BOWES GLOBAL FINANCIAL $985.98
PITNEY BOWES PURCHASE POWER $4,734.97
POSTMASTER-BUSINESS REPLY $1,760.00
POSTMASTER-FORT COLLINS $81,687.50
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-POSTAGE PERMIT #1 O $322,000.00
PRINT IT LLC (ACH) $50.00
ROCKY MOUNTAIN TESTING SERVICE $24.56
RUTSTEIN, BARBARA SIMS $466.35
SAM'S CLUB DIRECT $9.80
SYMBOL ARTS LLC $0.00
THETFORD, DARYL $314.66
TUNNER, CAROL $11.95
UMB Card Services $57,036.06
UNITED MAILING $6,603.73
UNITED MAILING (ACH) $137,839.74
UNITED PARCEL SERVICE $78.06
UNITED STATES POSTAL SERVICE $420.00
VISION GRAPHICS INC $85,840.04
VISION GRAPHICS INC (ACH) $32,023.49
YRC - YELLOW AND ROADWAY (ACH) $3,353.44
YRC - YELLOW AND ROADWAY (RDWY $3,407.58
Total: $ 1,249,347.76