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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 Dec-30-2013 $3,383.15
Other Prof & Tech Services Sales Tax Jan-31-2014 $3,383.15
Copy & Reproduction Services Comm Dev & Neighborhood Svcs Apr-30-2014 $2,956.25
Other Prof & Tech Services Sales Tax Feb-27-2015 $2,643.00
Other Prof & Tech Services Sales Tax Nov-28-2014 $2,123.58
Postage & Freight Services Comm Dev & Neighborhood Svcs Mar-31-2015 $2,029.61
Postage & Freight Services Streets Sep-30-2013 $1,520.53
Postage & Freight Services Office of the Chief Oct-31-2014 $1,456.28
Other Prof & Tech Services Sales Tax Nov-28-2014 $1,357.17
Postage & Freight Services Streets Aug-30-2013 $1,340.96
Other Prof & Tech Services Sales Tax Mar-31-2015 $1,064.50
Postage & Freight Services Engineering Sep-30-2013 $1,000.00
Procurement Card Default Office of the Chief Sep-30-2014 $996.35
Postage & Freight Services Recreation Jul-31-2014 $953.21
Postage & Freight Services Engineering Sep-30-2013 $866.60
Copy & Reproduction Services Comm Dev & Neighborhood Svcs Mar-31-2015 $853.07
Postage & Freight Services Recreation Sep-30-2014 $852.32
Other Prof & Tech Services Sales Tax Mar-31-2014 $836.46
Minor Capital Improvements Parks Sep-30-2014 $712.71
Design Services Park Planning & Development Mar-31-2014 $681.01
Other Prof & Tech Services Social Sustainability Jul-31-2015 $680.29
Postage & Freight Services Streets Sep-30-2013 $677.13
Postage & Freight Services Streets Oct-31-2013 $657.47
Design Services Park Planning & Development Sep-30-2013 $656.63
Other Prof & Tech Services Social Sustainability Jun-30-2015 $646.19
Copy & Reproduction Services Urban Renewal Authority Oct-18-2013 $535.57
Procurement Card Default Office of the Chief Aug-29-2014 $513.48
Procurement Card Default Office of the Chief Sep-30-2014 $476.86
Copy & Reproduction Services Office of the Chief Nov-28-2014 $379.15
Postage & Freight Services Office of the Chief Oct-31-2014 $361.77
Postage & Freight Services Utilities Customer Connections Oct-08-2013 $331.73
Postage & Freight Services Utilities Distribution System Div Jul-31-2014 $307.89
Procurement Card Default Office of the Chief Aug-29-2014 $301.01
Procurement Card Default Office of the Chief Jul-31-2014 $296.03
Copy & Reproduction Services Utilities Customer Connections Oct-08-2013 $294.33
Postage & Freight Services Recreation Aug-29-2014 $228.14
Procurement Card Default Office of the Chief Jun-30-2014 $156.53
Copy & Reproduction Services L&P Operations Service Unit Jan-31-2014 $105.95
Postage & Freight Services L&P Operations Service Unit Jan-31-2014 $96.14
Other Prof & Tech Services Sales Tax Jan-31-2014 $-3,383.15
Total: $ 35,329.05