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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Ups Store #4655  Purchase The Ups Store #4 Apr-30-2015 $49.88
YRC - YELLOW AND ROADWAY (ACH)
[P.O. # 1503505]
Freight Charges Apr-28-2015 $347.10
FEDEX CORP
[P.O. # 9150227]
Blanket Order Apr-27-2015 $6.00
FEDEX CORP
[P.O. # 9150227]
Blanket Order Apr-13-2015 $46.80
FEDEX CORP
[P.O. # 9150227]
Blanket Order Apr-13-2015 $-46.80
FEDEX CORP
[P.O. # 9150227]
Blanket Order Apr-13-2015 $46.80
FEET INC, THE
[P.O. # 9150228]
Blanket Order Apr-06-2015 $10,003.76
I O Controls Corporation  Purchase I O Controls Cor Mar-31-2015 $70.30
Fedex  Purchase Fedex Purchase V Mar-31-2015 $43.00
The Ups Store 1565  Purchase The Ups Store 15 Mar-31-2015 $17.85
E 470 Express Tolls  Purchase E 470 Express To Mar-31-2015 $25.90
Fedex  Purchase Fedex Purchase V Mar-31-2015 $107.61
Fedex  Purchase Fedex Purchase V Mar-31-2015 $81.65
FEET INC, THE
[P.O. # 9150228]
Blanket Order Mar-03-2015 $11,121.28
Fedex  Purchase Fedex Purchase V Feb-27-2015 $21.00
The Ups Store 1565  Purchase The Ups Store 15 Feb-27-2015 $37.88
E 470 Express Tolls  Purchase E 470 Express To Feb-27-2015 $29.80
FEDEX CORP
[P.O. # 1501632]
Shipping Charges Feb-20-2015 $5.16
FEET INC, THE
[P.O. # 9150228]
Blanket Order Feb-03-2015 $14,505.57
Recreonics Inc  Purchase Recreonics Inc P Jan-30-2015 $88.39
The Ups Store 1565  Purchase The Ups Store 15 Jan-30-2015 $15.74
The Ups Store 1565  Purchase The Ups Store 15 Jan-30-2015 $37.01
FEET INC, THE
[P.O. # 9150228]
Blanket Order Jan-21-2015 $11,667.47
The Ups Store 1565  Purchase The Ups Store 15 Dec-31-2014 $31.01
E 470 Express Tolls  Purchase E 470 Express To Dec-31-2014 $29.70
The Ups Store 1565  Purchase The Ups Store 15 Dec-31-2014 $83.57
The Ups Store 1565  Purchase The Ups Store 15 Dec-31-2014 $18.55
The Ups Store 1565  Purchase The Ups Store 15 Dec-31-2014 $14.70
FEDEX CORP
[P.O. # 9140040]
Blanket Order Dec-24-2014 $3.78
FEDEX CORP
[P.O. # 9140040]
Blanket Order Dec-22-2014 $5.67
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Latch Dec-15-2014 $-132.03
FEET INC, THE
[P.O. # 9140255]
Blanket Order Dec-03-2014 $6,939.80
FEET INC, THE
[P.O. # 9140255]
Blanket Order addendum Dec-03-2014 $3,114.36
The Ups Store 1565  Purchase The Ups Store 15 Nov-28-2014 $18.55
The Ups Store 1565  Purchase The Ups Store 15 Nov-28-2014 $11.53
Fedex  Purchase Fedex Purchase V Nov-28-2014 $20.00
The Ups Store 1565  Purchase The Ups Store 15 Nov-28-2014 $51.60
Ups  Purchase Ups Purchase Vie Nov-28-2014 $18.64
E 470 Express Tolls  Purchase E 470 Express To Nov-28-2014 $29.70
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Return Latch Nov-19-2014 $122.98
YRC - YELLOW AND ROADWAY (RDWY
[P.O. # 1409978]
Shipping Charges Nov-10-2014 $564.03
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Latch Nov-06-2014 $132.03
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Return Latch Nov-06-2014 $-122.98
FEET INC, THE
[P.O. # 9140255]
Blanket Order Nov-04-2014 $10,842.68
UMB Card Services Other Credits Sale Revers Oct-31-2014 $-63.75
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2014 $43.33
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2014 $56.70
Fedex  Purchase Fedex Purchase V Oct-31-2014 $20.00
Msi Tec Inc  Purchase Msi Tec Inc Purc Oct-31-2014 $21.25
Msi Tec Inc  Purchase Msi Tec Inc Purc Oct-31-2014 $49.18
Total (of all records): $ 267,339.82