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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Postage & Freight Services' expenses by vendor (you are here)
Vendor Amount
FEDEX CORP $4,233.03
FEDEX FREIGHT $165.20
FEDEX KINKO'S OFFICE AND PRINT $0.00
FEET INC, THE $111,061.58
FREDERIC PRINTING $32,081.61
FRONTIER PRINT CENTER $284.86
GRUPE, BECKY $18.10
HI-LINE UTILITY SUPPLY CO $8.51
JOHNSON, FRAN $101.25
LEWAN & ASSOCIATES $126.81
LIGHTHOUSE INC, THE $8.01
MATHIS-LILLEY, JOE $924.00
MESSERSMITH, LINDA $126.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
PITNEY BOWES GLOBAL FINANCIAL $150.00
POSTMASTER-BUSINESS REPLY $19,670.00
POSTMASTER-FORT COLLINS $8,236.00
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
RADEBAUGH, ALAN PAINE $1,292.40
RUTSTEIN, BARBARA SIMS $75.20
SCHUPBACH-GORDON, THERESA $333.64
SHERMAN & REILLY INC $2,837.10
SYMBOL ARTS LLC $250.00
Stock Control 12-11-2012 $168.32
THOMAS & BETTS CORP $9.27
UMB Card Services $21,323.92
UNITED MAILING $66,922.62
UNITED PARCEL SERVICE $103.78
UNITED STATES POSTAL SERVICE $1,700.00
VISION GRAPHICS INC $49,457.00
WAGNER EQUIPMENT CO $55.00
Total: $ 421,770.01