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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
COLOR PRO PRINTING OF COLORADO $312.49
COLORADO LIBRARY CONSORTIUM $36,260.00
FEDEX CORP $4,315.09
FEET INC, THE $160,291.93
FRIENDS OF THE GARDENS ON SPRI $447.15
FRONTIER PRINT CENTER $284.86
GRUPE, BECKY $18.10
HI-LINE UTILITY SUPPLY CO $8.51
JOHNSON, FRAN $230.00
LIGHTHOUSE INC, THE $8.01
MCCOY SALES CORP (PARKER STORE $56.39
METRO CITY ATTORNEYS ASSOCIATI $160.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
NORTHTOWN COMPANY $10.45
PITNEY BOWES (SUPPLIES) $95.98
PITNEY BOWES BANK INC- RESERVE $500.00
PITNEY BOWES GLOBAL FINANCIAL $345.00
PITNEY BOWES PURCHASE POWER $1,000.00
POSTMASTER-BUSINESS REPLY $1,670.00
POSTMASTER-FORT COLLINS $22,404.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-POSTAGE PERMIT #1 O $75,000.00
RUTSTEIN, BARBARA SIMS $82.50
SYMBOL ARTS LLC $0.00
TUNNER, CAROL $11.95
UMB Card Services $20,921.30
UNITED MAILING $7,261.59
UNITED PARCEL SERVICE $50.56
UNITED STATES POSTAL SERVICE $200.00
VISION GRAPHICS INC $61,148.55
Total: $ 393,219.37