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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedex  SSCS to Cable 14 Purchase Oct-31-2013 $9.02
Fedex  SSCS to Cable 14 Purchase Oct-31-2013 $22.51
Fedex  SSCS to Cable 14 Purchase Oct-31-2013 $9.60
Fedex  SSCS to Cable 14 Purchase Oct-31-2013 $13.86
Leonards Mail Co  Citizens Survey mailed to Dec-30-2013 $32.17
Leonards Mail Co  Citizens Survey mailed to Jan-31-2014 $32.17
Leonards Mail Co  Citizens Survey mailed to Jan-31-2014 $-32.17
Leonards Mail Co  Shipping Costs Purchase V Mar-31-2014 $23.72
Leonards Mail Co  Purchase Leonards Mail Co May-30-2014 $8.65
Usps 07317001930307086  Usps 07317001930307086 Pu Jul-31-2015 $23.92
Total (of all records): $ 143.45