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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
Postage & Freight Services Utilities Water Systems Engr Div Apr-23-2013 $55.66
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
Copy & Reproduction Services Utilities Water Systems Engr Div Apr-23-2013 $132.55
Postage & Freight Services Utilities Water Systems Engr Div Apr-23-2013 $163.45
Copy & Reproduction Services Utilities Water Systems Engr Div Apr-23-2013 $193.53
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
Postage & Freight Services Urban Renewal Authority Apr-15-2013 $438.75
Copy & Reproduction Services Utilities Drainage System Div Jun-10-2013 $479.23
Design Services Park Planning & Development Sep-30-2013 $656.63
Postage & Freight Services Streets Sep-30-2013 $677.13
Copy & Reproduction Services Utilities Customer Connections May-06-2013 $700.74
Copy & Reproduction Services Utilities Customer Connections May-06-2013 $709.78
Postage & Freight Services Engineering Sep-30-2013 $866.60
Right of Way Utilities Drainage System Div Jun-17-2013 $902.56
Postage & Freight Services Engineering Sep-30-2013 $1,000.00
Postage & Freight Services Streets Aug-30-2013 $1,340.96
Postage & Freight Services Engineering May-24-2013 $1,396.51
Copy & Reproduction Services Urban Renewal Authority Apr-15-2013 $1,470.35
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 Utilities Water Utilities Engineering Jun-25-2013 $2,399.12
Total: $ 18,050.06