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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
The Ups Store 1565  Purchase The Ups Store 15 Sep-30-2013 $13.74
Usps 07316801930306906  Purchase Usps 07316801930 Sep-30-2013 $3.60
E 470 Express Tolls  Purchase E 470 Express To Sep-30-2013 $26.00
The Ups Store 1565  Purchase The Ups Store 15 Sep-30-2013 $49.37
FEDEX CORP
[P.O. # 9130338]
Blanket Order Sep-20-2013 $26.06
FEET INC, THE
[P.O. # 9132394]
Blanket Order Sep-10-2013 $9,259.22
The Ups Store 1565  Purchase The Ups Store 15 Aug-30-2013 $10.33
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $28.60
Ups  Purchase Ups Purchase Vie Aug-30-2013 $10.74
The Ups Store 1565  Purchase The Ups Store 15 Aug-30-2013 $11.60
The Ups Store 1565  Purchase The Ups Store 15 Aug-30-2013 $24.41
The Ups Store 1565  Purchase The Ups Store 15 Aug-30-2013 $61.44
FEET INC, THE
[P.O. # 9132394]
Blanket Order Aug-13-2013 $11,716.04
Total (of all records): $ 21,241.15