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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Usps 07317001930307086  Purchase Usps 07317001930 Nov-30-2012 $1,100.00
United Mailing  Purchase United Mailing P Feb-28-2013 $1,018.86
United Mailing  Purchase United Mailing Dec-28-2012 $668.50
United Mailing  Purchase United Mailing P Feb-28-2013 $486.49
Usps 07317001930307086  Purchase Usps 07317001930 Dec-28-2012 $20.35
FEDEX CORP
[P.O. # 1211473]
mailing package Nov-29-2012 $19.08
Usps 07317001930307086  Purchase Usps 07317001930 Aug-31-2012 $18.30
FEDEX CORP
[P.O. # 1211473]
mailing package Nov-29-2012 $17.78
Usps 07317001930307086  Purchase Usps 07317001930 Oct-31-2012 $15.30
FEDEX CORP
[P.O. # 1302670]
PACAKAGE SENT Mar-20-2013 $10.98
Usps 07317095520304770  Purchase Usps 07317095520 Nov-30-2012 $7.80
Usps 07317001930307086  Purchase Usps 07317001930 Aug-31-2012 $7.60
Usps 07317001930307086  Purchase Usps 07317001930 Nov-30-2012 $5.95
Usps 07317095520304770  Purchase Usps 07317095520 Nov-30-2012 $5.95
Usps 07317095520304770  Purchase Usps 07317095520 Oct-31-2012 $5.75
Usps 07317001930307086  Purchase Usps 07317001930 Nov-30-2012 $5.75
Total (of all records): $ 3,414.44