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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
FEET INC, THE
[P.O. # 9132394]
Blanket Order Nov-05-2013 $18,110.00
FEET INC, THE
[P.O. # 9132394]
Blanket Order May-14-2013 $15,804.30
FEET INC, THE
[P.O. # 9150228]
Blanket Order Feb-03-2015 $14,505.57
FEET INC, THE
[P.O. # 9132394]
Blanket Order Dec-10-2013 $13,285.58
FEET INC, THE
[P.O. # 9132394]
Blanket Order Nov-20-2013 $12,941.45
FEET INC, THE
[P.O. # 9132394]
Blanket Order Jun-11-2013 $12,430.52
FEET INC, THE
[P.O. # 9132394]
Blanket Order Aug-13-2013 $11,716.04
FEET INC, THE
[P.O. # 9150228]
Blanket Order Jan-21-2015 $11,667.47
FEET INC, THE
[P.O. # 9140255]
Blanket Order Jun-03-2014 $11,487.68
FEET INC, THE
[P.O. # 9140255]
Blanket Order Sep-08-2014 $11,282.31
FEET INC, THE
[P.O. # 9132394]
Blanket Order Jul-16-2013 $11,135.94
FEET INC, THE
[P.O. # 9150228]
Blanket Order Mar-03-2015 $11,121.28
FEET INC, THE
[P.O. # 9140255]
Blanket Order Nov-04-2014 $10,842.68
FEET INC, THE
[P.O. # 9140255]
Blanket Order Jul-15-2014 $10,746.21
FEET INC, THE
[P.O. # 9140255]
Blanket Order May-28-2014 $10,723.07
FEET INC, THE
[P.O. # 9140255]
Blanket Order Feb-04-2014 $10,638.68
FEET INC, THE
[P.O. # 9140255]
Blanket Order Apr-07-2014 $10,207.70
FEET INC, THE
[P.O. # 9132394]
Blanket Order May-15-2013 $10,121.02
FEET INC, THE
[P.O. # 9150228]
Blanket Order Apr-06-2015 $10,003.76
FEET INC, THE
[P.O. # 9140255]
Blanket Order Oct-02-2014 $9,745.38
FEET INC, THE
[P.O. # 9132394]
Blanket Order Oct-15-2013 $9,561.40
FEET INC, THE
[P.O. # 9140255]
Blanket Order Aug-05-2014 $9,408.24
FEET INC, THE
[P.O. # 9140255]
Blanket Order Jan-14-2014 $9,385.67
FEET INC, THE
[P.O. # 9132394]
Blanket Order Sep-10-2013 $9,259.22
FEET INC, THE
[P.O. # 9140255]
Blanket Order Mar-04-2014 $8,592.58
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
CONSOLIDATED STORAGE COMPANIES
[P.O. # 9143183]
Freight charges-estimated Sep-04-2014 $753.34
YRC - YELLOW AND ROADWAY (RDWY
[P.O. # 1409978]
Shipping Charges Nov-10-2014 $564.03
YRC - YELLOW AND ROADWAY (ACH)
[P.O. # 1503505]
Freight Charges Apr-28-2015 $347.10
L L JOHNSON DIST CO (ACH)
[P.O. # 1407307]
Parts/Freight Aug-18-2014 $256.49
UNITED STATES POSTAL SERVICE
[P.O. # 1404436]
BRM Permit Fee May-20-2014 $220.00
UNITED STATES POSTAL SERVICE
[P.O. # 1305162]
Business Reply Permit Jun-11-2013 $200.00
Green Tech Manufacturing  Purchase Green Tech Manuf Jul-31-2013 $200.00
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Latch Nov-06-2014 $132.03
CGRS INC
[P.O. # 1409714]
Replace Gauge on Waste Oil Tnk Oct-30-2014 $128.72
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Return Latch Nov-19-2014 $122.98
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2013 $116.94
Ups  Purchase Ups Purchase Vie Feb-27-2014 $113.66
The Ups Store 1565  Purchase The Ups Store 15 Jun-28-2013 $111.50
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $109.22
FEDEX CORP
[P.O. # 9140040]
Blanket Order Mar-11-2014 $108.49
Fedex  Purchase Fedex Purchase V Mar-31-2015 $107.61
FEDEX CORP
[P.O. # 1401361]
Shipping Charges Feb-10-2014 $90.19
Recreonics Inc  Purchase Recreonics Inc P Jan-30-2015 $88.39
The Ups Store 1565  Purchase The Ups Store 15 Dec-31-2014 $83.57
Fedex  Purchase Fedex Purchase V Mar-31-2015 $81.65
I O Controls Corporation  Purchase I O Controls Cor Mar-31-2015 $70.30
Ups  Purchase Ups Sep-30-2014 $70.28
E 470 Express Tolls  Purchase E 470 Express To Feb-27-2014 $69.60
Total (of all records): $ 267,339.82