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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
VISION GRAPHICS INC $31,765.71
UNITED STATES POSTAL SERVICE $200.00
UNITED MAILING $6,929.86
UMB Card Services $6,171.47
TUNNER, CAROL $11.95
SYMBOL ARTS LLC $125.00
POSTMASTER-POSTAGE DUE $58.72
POSTMASTER-FORT COLLINS $7,660.00
POSTMASTER-BUSINESS REPLY $1,670.00
PITNEY BOWES PURCHASE POWER $200.00
PITNEY BOWES GLOBAL FINANCIAL $75.00
NORTHTOWN COMPANY $10.45
MOUNTAIN STATES EMPLOYERS COUN $46.80
LIGHTHOUSE INC, THE $8.01
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
FEET INC, THE $63,150.04
FEDEX CORP $1,736.43
AMERICAN CASTING & MFG CORPORA $19.44
Total: $ 120,698.70