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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 Urban Renewal Authority Apr-15-2013 $1,470.35
Postage & Freight Services Engineering May-24-2013 $1,396.51
Copy & Reproduction Services Utilities Customer Connections May-06-2013 $709.78
Copy & Reproduction Services Utilities Customer Connections May-06-2013 $700.74
Postage & Freight Services Urban Renewal Authority Apr-15-2013 $438.75
Other Prof & Tech Services Utilities Distribution System Div May-21-2013 $239.43
Copy & Reproduction Services Streets May-31-2013 $230.18
Copy & Reproduction Services Utilities Water Systems Engr Div Apr-23-2013 $193.53
Postage & Freight Services Utilities Water Systems Engr Div Apr-23-2013 $163.45
Copy & Reproduction Services Utilities Water Systems Engr Div Apr-23-2013 $132.55
Postage & Freight Services Utilities Water Systems Engr Div Apr-23-2013 $55.66
Total: $ 5,730.93