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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
FEDEX CORP $3,081.85
FEDEX FREIGHT $165.20
FEDEX KINKO'S OFFICE AND PRINT $-306.00
FEET INC, THE $82,105.42
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
MESSERSMITH, LINDA $126.00
MOUNTAIN STATES EMPLOYERS COUN $46.80
PITNEY BOWES GLOBAL FINANCIAL $150.00
POSTMASTER-BUSINESS REPLY $19,670.00
POSTMASTER-FORT COLLINS $1,160.00
POSTMASTER-POSTAGE PERMIT #1 O $50,000.00
RADEBAUGH, ALAN PAINE $590.92
SCHUPBACH-GORDON, THERESA $333.64
SHERMAN & REILLY INC $2,837.10
SYMBOL ARTS LLC $250.00
TUNNER, CAROL $11.95
UMB Card Services $13,100.01
UNITED MAILING $46,449.74
UNITED PARCEL SERVICE $40.58
UNITED STATES POSTAL SERVICE $1,900.00
VISION GRAPHICS INC $39,169.30
Total: $ 293,831.95