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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-FORT COLLINS' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Information Technology Jan-27-2014 $84.00
Postage & Freight Services Information Technology Jan-12-2015 $84.00
Postage & Freight Services Recreation Jan-22-2014 $200.00
Postage & Freight Services Cultural Services Mar-03-2014 $220.00
Postage & Freight Services Recreation Jan-07-2015 $220.00
Postage & Freight Services Recreation Jan-27-2014 $500.00
Postage & Freight Services Office of the Chief Nov-19-2014 $500.00
Other Prof & Tech Services Operation Services Jul-28-2014 $620.00
Postage & Freight Services Utilities Customer Connections Jul-30-2014 $620.00
Postage & Freight Services Utilities Customer Connections Apr-11-2013 $1,160.00
Postage & Freight Services Utilities Customer Connections Aug-08-2013 $1,160.00
Postage & Freight Services Utilities Customer Connections Apr-16-2014 $1,240.00
Postage & Freight Services Recreation Oct-07-2014 $1,500.00
Postage & Freight Services Recreation Oct-07-2014 $5,500.00
Postage & Freight Services Recreation Oct-07-2013 $6,300.00
Postage & Freight Services Recreation Jul-15-2013 $6,500.00
Postage & Freight Services Recreation Jan-13-2014 $6,500.00
Postage & Freight Services Recreation Jan-08-2015 $12,559.50
Postage & Freight Services Recreation Mar-18-2014 $14,000.00
Postage & Freight Services City Clerk's Office Feb-09-2015 $24,000.00
Total: $ 83,467.50