Website home about our city

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
The Ups Store 1565  Purchase The Ups Store 15 May-31-2013 $31.03
Fedex  Purchase Fedex May-31-2013 $18.26
E 470 Express Tolls  Purchase E 470 Express To May-31-2013 $28.60
Office Max  Purchase Office Max May-31-2013 $8.85
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
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): $ 10,225.15