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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UNITED MAILING' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services L&P Operations Service Unit Mar-25-2013 $15.00
Postage & Freight Services L&P Operations Service Unit Mar-25-2013 $29.41
Copy & Reproduction Services L&P Operations Service Unit Mar-25-2013 $30.00
Postage & Freight Services L&P Operations Service Unit Mar-25-2013 $53.70
Postage & Freight Services L&P Operations Service Unit Mar-25-2013 $53.70
Postage & Freight Services Utilities Water Systems Engr Div Mar-22-2013 $56.50
Copy & Reproduction Services L&P Operations Service Unit Mar-22-2013 $76.64
Copy & Reproduction Services Utilities Water Systems Engr Div Mar-22-2013 $159.05
Postage & Freight Services Utilities Customer Connections Mar-22-2013 $210.15
Postage & Freight Services L&P Operations Service Unit Mar-25-2013 $287.67
Copy & Reproduction Services Utilities Customer Connections Mar-22-2013 $292.94
Copy & Reproduction Services L&P Operations Service Unit Mar-22-2013 $294.24
Copy & Reproduction Services L&P Operations Service Unit Mar-25-2013 $319.11
Copy & Reproduction Services L&P Operations Service Unit Mar-22-2013 $452.81
Copy & Reproduction Services L&P Operations Service Unit Mar-22-2013 $478.72
Postage & Freight Services L&P Operations Service Unit Mar-25-2013 $611.44
Copy & Reproduction Services L&P Operations Service Unit Mar-25-2013 $653.64
Copy & Reproduction Services L&P Operations Service Unit Mar-25-2013 $740.85
Postage & Freight Services L&P Operations Service Unit Mar-25-2013 $800.19
Copy & Reproduction Services L&P Operations Service Unit Mar-22-2013 $1,364.65
Postage & Freight Services Utilities Customer Connections Mar-19-2013 $1,392.45
Postage & Freight Services Utilities Customer Connections Mar-25-2013 $12,600.00
Postage & Freight Services L&P Operations Service Unit Mar-25-2013 $24,700.00
Total: $ 45,672.86