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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
POSTMASTER-POSTAGE PERMIT #1 O $155,000.00
FEET INC, THE $144,518.22
UNITED MAILING $94,314.49
VISION GRAPHICS INC $85,602.01
COLORADO LIBRARY CONSORTIUM $35,560.00
FREDERIC PRINTING $32,081.61
UMB Card Services $24,392.32
POSTMASTER-BUSINESS REPLY $19,035.00
POSTMASTER-FORT COLLINS $16,026.00
FEDEX CORP $5,094.40
YRC - YELLOW AND ROADWAY (RDWY $4,995.92
SHERMAN & REILLY INC $2,837.10
UNITED STATES POSTAL SERVICE $2,300.00
PRINT IT $1,890.00
MATHIS-LILLEY, JOE $1,848.00
RADEBAUGH, ALAN PAINE $1,292.40
UNITED PARCEL SERVICE $480.08
SCHUPBACH-GORDON, THERESA $333.64
PITNEY BOWES GLOBAL FINANCIAL $225.00
Stock Control 12-11-2012 $168.32
FEDEX FREIGHT $165.20
LEWAN & ASSOCIATES $126.81
MESSERSMITH, LINDA $126.00
SYMBOL ARTS LLC $125.00
PROSPECTS UNLIMITED INC $120.00
JOHNSON, FRAN $101.25
RUTSTEIN, BARBARA SIMS $75.20
WAGNER EQUIPMENT CO $55.00
DIETEMANN, PATRICIA A $10.29
THOMAS & BETTS CORP $9.27
LIGHTHOUSE INC, THE $8.01
FEDEX KINKO'S OFFICE AND PRINT $0.00
SILVER QUILL-POUDRE HIGH SCHOO $-70.82
PCS MOBILE $-100.00
Total: $ 628,745.72