Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FEDEX CORP' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Library District Mar-06-2013 $5.55
Postage & Freight Services Utilities Drainage System Div Feb-14-2013 $6.24
Postage & Freight Services Utilities Reg & Govt Affairs Div Feb-26-2013 $6.24
Postage & Freight Services Utilities Reg & Govt Affairs Div Feb-14-2013 $10.74
Postage & Freight Services Accounting and Treasury Mar-20-2013 $10.98
Other Prof & Tech Services Poudre Fire Authority Feb-13-2013 $18.81
Postage & Freight Services Comm Dev & Neighborhood Svcs Mar-08-2013 $19.70
Other Prof & Tech Services Utilities Water Production Div Feb-14-2013 $21.82
Other Prof & Tech Services Utilities Water Production Div Feb-21-2013 $21.82
Other Prof & Tech Services Utilities Water Production Div Mar-19-2013 $21.82
Postage & Freight Services City Clerk's Office Feb-06-2013 $23.43
Postage & Freight Services Engineering Mar-08-2013 $32.22
Postage & Freight Services Engineering Mar-08-2013 $41.33
Other Prof & Tech Services Utilities Water Production Div Feb-11-2013 $43.64
Postage & Freight Services Utilities Reg & Govt Affairs Div Feb-14-2013 $47.88
Postage & Freight Services Utilities Reg & Govt Affairs Div Feb-26-2013 $47.88
Postage & Freight Services Utility Financial Operations Feb-04-2013 $52.76
Postage & Freight Services Office of the Chief Mar-25-2013 $71.87
Postage & Freight Services Engineering Mar-08-2013 $119.66
Other Prof & Tech Services Poudre Fire Authority Mar-07-2013 $141.79
Postage & Freight Services Office of the Chief Feb-11-2013 $148.31
Postage & Freight Services L&P Operations Service Unit Feb-13-2013 $482.17
Postage & Freight Services Office of the Chief Mar-18-2013 $609.16
Total: $ 2,005.82