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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 Apr-19-2012 $190.00
Postage & Freight Services Poudre Fire Authority Apr-19-2012 $605.00
Postage & Freight Services Utilities Customer Connections May-25-2012 $605.00
Postage & Freight Services Recreation Apr-17-2012 $1,000.00
Postage & Freight Services Recreation Apr-17-2012 $8,000.00
Copy & Reproduction Services Recreation Jul-17-2012 $8,000.00
Postage & Freight Services City Clerk's Office Feb-07-2013 $18,000.00
Total: $ 36,400.00