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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
HI-LINE UTILITY SUPPLY CO $8.51
GRUPE, BECKY $18.10
MOUNTAIN STATES EMPLOYERS COUN $46.80
SYMBOL ARTS LLC $125.00
FRONTIER PRINT CENTER $284.86
POSTMASTER-BUSINESS REPLY $635.00
FEDEX CORP $639.34
UMB Card Services $1,282.69
UNITED MAILING $1,396.51
VISION GRAPHICS INC $7,672.24
FEET INC, THE $15,425.38
Total: $ 27,534.43