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Vendors/Payees POSTMASTER-FORT COLLINS
Expense Type Department Date Amount
Postage & Freight Services Recreation Jan-20-2016 $-50,000.00
Postage & Freight Services Utilities Customer Connections May-24-2016 $-1,332.00
Postage & Freight Services Information Technology Jan-12-2015 $84.00
Postage & Freight Services Information Technology Jan-11-2016 $84.00
Postage & Freight Services Utilities Customer Connections Jun-04-2015 $92.00
Postage & Freight Services Recreation Jan-07-2015 $220.00
Postage & Freight Services Recreation Nov-27-2015 $225.00
Postage & Freight Services Office of the Chief Nov-19-2014 $500.00
Postage & Freight Services Office of the Chief Oct-27-2015 $500.00
Postage & Freight Services Office of the Chief Apr-27-2016 $500.00
Postage & Freight Services L&P Operations Service Unit Oct-26-2016 $500.00
Other Prof & Tech Services Operation Services Jul-06-2016 $640.00
Postage & Freight Services Utilities Customer Connections Jul-12-2016 $640.00
Other Prof & Tech Services Operation Services Jul-13-2015 $666.00
Postage & Freight Services Utilities Customer Connections Jul-13-2015 $666.00
Postage & Freight Services L&P Operations Service Unit Oct-25-2016 $1,170.00
Postage & Freight Services Utilities Customer Connections Jun-04-2015 $1,240.00
Postage & Freight Services Utilities Customer Connections May-24-2016 $1,280.00
Postage & Freight Services Utilities Customer Connections Apr-15-2016 $1,332.00
Postage & Freight Services Recreation Jun-08-2015 $12,000.00
Postage & Freight Services Recreation Jan-08-2015 $12,559.50
Postage & Freight Services Recreation Jan-20-2016 $12,559.50
Postage & Freight Services Recreation Jul-08-2016 $12,559.50
Postage & Freight Services City Clerk's Office Feb-09-2015 $24,000.00
Postage & Freight Services Recreation Jan-19-2016 $50,000.00
Total: $ 82,685.50