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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
WAGNER EQUIPMENT CO $55.00
VISION GRAPHICS INC $54,656.84
UNITED STATES POSTAL SERVICE $1,900.00
UNITED PARCEL SERVICE $70.97
UNITED MAILING $58,003.47
UMB Card Services $21,072.71
TUNNER, CAROL $11.95
THOMAS & BETTS CORP $9.27
Stock Control 12-11-2012 $168.32
SYMBOL ARTS LLC $250.00
SHERMAN & REILLY INC $2,837.10
SCHUPBACH-GORDON, THERESA $333.64
RADEBAUGH, ALAN PAINE $1,292.40
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-FORT COLLINS $14,736.00
POSTMASTER-BUSINESS REPLY $19,670.00
PITNEY BOWES PURCHASE POWER $200.00
PITNEY BOWES GLOBAL FINANCIAL $225.00
NORTHTOWN COMPANY $10.45
MOUNTAIN STATES EMPLOYERS COUN $46.80
MESSERSMITH, LINDA $126.00
LIGHTHOUSE INC, THE $8.01
LEWAN & ASSOCIATES $126.81
JOHNSON, FRAN $101.20
HI-LINE UTILITY SUPPLY CO $8.51
GRUPE, BECKY $18.10
FRONTIER PRINT CENTER $284.86
FRIENDS OF THE GARDENS ON SPRI $447.15
FREDERIC PRINTING $32,081.61
FEET INC, THE $126,572.63
FEDEX KINKO'S OFFICE AND PRINT $0.00
FEDEX FREIGHT $165.20
FEDEX CORP $4,144.82
AMERICAN CASTING & MFG CORPORA $19.44
Total: $ 439,712.98