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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
The Ups Store 1565  Purchase The Ups Store 15 Jul-31-2013 $47.73
Ups  Purchase Ups Jul-31-2013 $15.93
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2013 $25.40
[P.O. # 9132394]
Blanket Order Jul-16-2013 $11,135.94
[P.O. # 9130338]
Blanket Order Jul-01-2013 $6.25
Total (of all records): $ 11,549.28