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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-27-2015 $15,000.00
Postage & Freight Services Utilities Customer Connections Feb-02-2015 $15,000.00
Postage & Freight Services Utilities Customer Connections Mar-02-2015 $15,000.00
Postage & Freight Services Utilities Customer Connections Apr-01-2015 $15,000.00
Postage & Freight Services Utilities Customer Connections May-05-2015 $15,000.00
Postage & Freight Services Utilities Customer Connections Feb-06-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Mar-04-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Apr-02-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections May-01-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Jun-05-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Jul-01-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Aug-06-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Sep-01-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Oct-01-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Nov-01-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Dec-02-2014 $17,000.00
Postage & Freight Services Utilities Customer Connections Dec-18-2013 $25,000.00
Postage & Freight Services Utilities Customer Connections Aug-14-2013 $50,000.00
Total: $ 337,000.00