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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'POSTMASTER-BUSINESS REPLY' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Poudre Fire Authority Mar-27-2014 $220.00
Postage & Freight Services Utilities Customer Connections May-02-2014 $220.00
Postage & Freight Services Utilities Customer Connections May-29-2013 $635.00
Postage & Freight Services Poudre Fire Authority Mar-27-2014 $685.00
Maintenance Contracts Utilities Customer Connections May-23-2014 $685.00
Total: $ 2,445.00