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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 $752.14
FEET INC, THE $32,947.72
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
MOUNTAIN STATES EMPLOYERS COUN $46.80
PITNEY BOWES GLOBAL FINANCIAL $75.00
POSTMASTER-BUSINESS REPLY $635.00
SYMBOL ARTS LLC $125.00
TUNNER, CAROL $11.95
UMB Card Services $2,565.07
UNITED MAILING $6,016.53
UNITED STATES POSTAL SERVICE $200.00
VISION GRAPHICS INC $15,294.70
Total: $ 59,529.73