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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Green Tech Manufacturing  Purchase Green Tech Manuf Jul-31-2013 $200.00
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $109.22
Fedex  Purchase Fedex Jul-31-2013 $8.81
Ups  Purchase Ups Jul-31-2013 $15.93
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2013 $25.40
The Ups Store 1565  Purchase The Ups Store 15 Jul-31-2013 $47.73
FEET INC, THE
[P.O. # 9132394]
Blanket Order Jul-16-2013 $11,135.94
FEDEX CORP
[P.O. # 9130338]
Blanket Order Jul-01-2013 $6.25
The Ups Store 1565  Purchase The Ups Store 15 Jun-28-2013 $10.86
The Ups Store 1565  Purchase The Ups Store 15 Jun-28-2013 $111.50
The Ups Store 1565  Purchase The Ups Store 15 Jun-28-2013 $41.23
The Ups Store 1565  Purchase The Ups Store 15 Jun-28-2013 $12.26
FEET INC, THE
[P.O. # 9132394]
Blanket Order Jun-11-2013 $12,430.52
UNITED STATES POSTAL SERVICE
[P.O. # 1305162]
Business Reply Permit Jun-11-2013 $200.00
The Ups Store 1565  Purchase The Ups Store 15 May-31-2013 $31.03
Office Max  Purchase Office Max May-31-2013 $8.85
Fedex  Purchase Fedex May-31-2013 $18.26
Usps 07316801930306906  Purchase Usps 07316801930 May-31-2013 $5.60
Usps 07317001930307086  Purchase Usps 07317001930 May-31-2013 $7.57
Usps 07317001930307086  Purchase Usps 07317001930 May-31-2013 $4.22
E 470 Express Tolls  Purchase E 470 Express To May-31-2013 $28.60
FEET INC, THE
[P.O. # 9132394]
Blanket Order May-15-2013 $10,121.02
FEET INC, THE
[P.O. # 9132394]
Blanket Order May-14-2013 $15,804.30
FEET INC, THE
[P.O. # 9132394]
Blanket Order May-14-2013 $-15,804.30
Total (of all records): $ 34,580.80