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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 $3,096.25
FEDEX FREIGHT $165.20
FEET INC, THE $95,630.97
FREDERIC PRINTING $32,081.61
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 $101.20
LIGHTHOUSE INC, THE $8.01
MOUNTAIN STATES EMPLOYERS COUN $46.80
NORTHTOWN COMPANY $10.45
PITNEY BOWES GLOBAL FINANCIAL $150.00
PITNEY BOWES PURCHASE POWER $600.00
POSTMASTER-BUSINESS REPLY $1,670.00
POSTMASTER-FORT COLLINS $8,820.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
RADEBAUGH, ALAN PAINE $590.92
SYMBOL ARTS LLC $250.00
TUNNER, CAROL $11.95
UMB Card Services $10,491.63
UNITED MAILING $47,725.07
UNITED PARCEL SERVICE $50.56
UNITED STATES POSTAL SERVICE $1,900.00
VISION GRAPHICS INC $39,132.35
Total: $ 379,942.24