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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
YRC - YELLOW AND ROADWAY (RDWY $6,166.34
XEROX CORPORATION $7.81
WAGNER EQUIPMENT CO $55.00
VISION GRAPHICS INC $103,598.07
UNITED STATES POSTAL SERVICE $2,300.00
UNITED PARCEL SERVICE $591.91
UNITED MAILING $100,973.88
UMB Card Services $27,474.10
THOMAS & BETTS CORP $9.27
Stock Control 12-11-2012 $168.32
SYMBOL ARTS LLC $250.00
SILVER QUILL-POUDRE HIGH SCHOO $0.00
SHERMAN & REILLY INC $2,837.10
SCHUPBACH-GORDON, THERESA $333.64
RUTSTEIN, BARBARA SIMS $75.20
RADEBAUGH, ALAN PAINE $1,292.40
PROSPECTS UNLIMITED INC $120.00
PRINT IT $1,890.00
POSTMASTER-POSTAGE PERMIT #1 O $155,000.00
POSTMASTER-FORT COLLINS $16,026.00
POSTMASTER-BUSINESS REPLY $19,670.00
PITNEY BOWES GLOBAL FINANCIAL $225.00
PCS MOBILE $-100.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
MESSERSMITH, LINDA $126.00
MATHIS-LILLEY, JOE $1,848.00
LIGHTHOUSE INC, THE $8.01
LEWAN & ASSOCIATES $126.81
JOHNSON, FRAN $101.25
HI-LINE UTILITY SUPPLY CO $8.51
GRUPE, BECKY $18.10
FRONTIER PRINT CENTER $284.86
FREDERIC PRINTING $32,081.61
FEET INC, THE $177,372.88
FEDEX KINKO'S OFFICE AND PRINT $0.00
FEDEX FREIGHT $165.20
FEDEX CORP $6,059.00
DIETEMANN, PATRICIA A $10.29
COLORADO LIBRARY CONSORTIUM $35,560.00
Total: $ 692,781.36