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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UNITED MAILING' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Sales Tax Jan-31-2014 $-3,383.15
Postage & Freight Services L&P Operations Service Unit Jun-11-2013 $60.40
Postage & Freight Services L&P Operations Service Unit Jun-11-2013 $73.10
Postage & Freight Services L&P Operations Service Unit Jun-11-2013 $81.66
Postage & Freight Services L&P Operations Service Unit Jan-31-2014 $96.14
Copy & Reproduction Services L&P Operations Service Unit Jan-31-2014 $105.95
Procurement Card Default Office of the Chief Jun-30-2014 $156.53
Postage & Freight Services Recreation Aug-29-2014 $228.14
Copy & Reproduction Services Streets May-31-2013 $230.18
Other Prof & Tech Services Utilities Distribution System Div May-21-2013 $239.43
Postage & Freight Services Utilities Reg & Govt Affairs Div Jul-11-2013 $255.47
Copy & Reproduction Services Utilities Customer Connections Oct-08-2013 $294.33
Procurement Card Default Office of the Chief Jul-31-2014 $296.03
Procurement Card Default Office of the Chief Aug-29-2014 $301.01
Postage & Freight Services Utilities Distribution System Div Jul-31-2014 $307.89
Postage & Freight Services Utilities Customer Connections Oct-08-2013 $331.73
Postage & Freight Services Office of the Chief Oct-31-2014 $361.77
Copy & Reproduction Services Office of the Chief Nov-28-2014 $379.15
Procurement Card Default Office of the Chief Sep-30-2014 $476.86
Copy & Reproduction Services Utilities Drainage System Div Jun-10-2013 $479.23
Procurement Card Default Office of the Chief Aug-29-2014 $513.48
Copy & Reproduction Services Urban Renewal Authority Oct-18-2013 $535.57
Design Services Park Planning & Development Sep-30-2013 $656.63
Postage & Freight Services Streets Oct-31-2013 $657.47
Postage & Freight Services Streets Sep-30-2013 $677.13
Design Services Park Planning & Development Mar-31-2014 $681.01
Copy & Reproduction Services Utilities Customer Connections May-06-2013 $700.74
Copy & Reproduction Services Utilities Customer Connections May-06-2013 $709.78
Minor Capital Improvements Parks Sep-30-2014 $712.71
Other Prof & Tech Services Sales Tax Mar-31-2014 $836.46
Postage & Freight Services Recreation Sep-30-2014 $852.32
Copy & Reproduction Services Comm Dev & Neighborhood Svcs Mar-31-2015 $853.07
Postage & Freight Services Engineering Sep-30-2013 $866.60
Right of Way Utilities Drainage System Div Jun-17-2013 $902.56
Postage & Freight Services Recreation Jul-31-2014 $953.21
Procurement Card Default Office of the Chief Sep-30-2014 $996.35
Postage & Freight Services Engineering Sep-30-2013 $1,000.00
Other Prof & Tech Services Sales Tax Mar-31-2015 $1,064.50
Postage & Freight Services Streets Aug-30-2013 $1,340.96
Other Prof & Tech Services Sales Tax Nov-28-2014 $1,357.17
Postage & Freight Services Engineering May-24-2013 $1,396.51
Postage & Freight Services Office of the Chief Oct-31-2014 $1,456.28
Postage & Freight Services Streets Sep-30-2013 $1,520.53
Postage & Freight Services Utilities Drainage System Div Jun-10-2013 $2,005.74
Postage & Freight Services Comm Dev & Neighborhood Svcs Mar-31-2015 $2,029.61
Other Prof & Tech Services Sales Tax Nov-28-2014 $2,123.58
Postage & Freight Services Utilities Water Utilities Engineering Jun-25-2013 $2,399.12
Other Prof & Tech Services Sales Tax Feb-27-2015 $2,643.00
Copy & Reproduction Services Comm Dev & Neighborhood Svcs Apr-30-2014 $2,956.25
Other Prof & Tech Services Sales Tax Dec-30-2013 $3,383.15
Other Prof & Tech Services Sales Tax Jan-31-2014 $3,383.15
Total: $ 43,536.49