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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-POSTAGE PERMIT #1 O' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Utilities Customer Connections Jan-25-2013 $50,000.00
Postage & Freight Services Utilities Customer Connections Mar-22-2013 $50,000.00
Postage & Freight Services Utilities Customer Connections Aug-30-2012 $55,000.00
Total: $ 155,000.00