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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 PARCEL SERVICE' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Poudre Fire Authority Jun-19-2012 $6.73
Postage & Freight Services Poudre Fire Authority Jun-19-2012 $7.92
Postage & Freight Services Poudre Fire Authority Oct-17-2012 $10.36
Postage & Freight Services Poudre Fire Authority Sep-17-2012 $10.95
Postage & Freight Services Poudre Fire Authority Feb-13-2013 $11.80
Postage & Freight Services Poudre Fire Authority Nov-19-2012 $12.20
Postage & Freight Services Poudre Fire Authority Jul-30-2012 $13.01
Postage & Freight Services Poudre Fire Authority Oct-17-2012 $13.54
Postage & Freight Services Poudre Fire Authority Jun-19-2012 $14.85
Postage & Freight Services Poudre Fire Authority Oct-17-2012 $17.02
Postage & Freight Services Poudre Fire Authority Nov-19-2012 $20.61
Postage & Freight Services Poudre Fire Authority Jul-30-2012 $21.00
Postage & Freight Services Poudre Fire Authority Feb-13-2013 $28.78
Postage & Freight Services Office of the Chief Aug-13-2012 $29.10
Postage & Freight Services Poudre Fire Authority Jan-16-2013 $30.39
Postage & Freight Services Office of the Chief Jul-10-2012 $31.86
Postage & Freight Services Poudre Fire Authority Aug-21-2012 $34.27
Postage & Freight Services Office of the Chief Aug-06-2012 $38.14
Postage & Freight Services Office of the Chief Aug-07-2012 $41.55
Postage & Freight Services Poudre Fire Authority Sep-19-2012 $44.25
Postage & Freight Services Office of the Chief Jul-10-2012 $45.96
Postage & Freight Services Office of the Chief Aug-06-2012 $66.34
Postage & Freight Services Office of the Chief Aug-13-2012 $70.78
Postage & Freight Services Office of the Chief Jun-19-2012 $171.75
Total: $ 793.16