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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
FEDEX CORP
[P.O. # 9130338]
Blanket Order Apr-01-2013 $37.02
FEET INC, THE
[P.O. # 9122326]
To cover the cost of postage Apr-08-2013 $14,630.24
FEET INC, THE
[P.O. # 9122326]
To cover the cost of postage Apr-08-2013 $-14,630.24
FEET INC, THE
[P.O. # 9122326]
To cover the cost of postage Apr-08-2013 $8,951.88
LIGHTHOUSE INC, THE
[P.O. # 9130112]
Blanket Order addendum Apr-10-2013 $8.01
FEDEX CORP
[P.O. # 9130338]
Blanket Order Apr-29-2013 $6.22
The Ups Store 1565  Purchase The Ups Store 15 Apr-30-2013 $63.18
Ups  Purchase Ups Apr-30-2013 $33.62
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2013 $28.60
Ups  Purchase Ups Apr-30-2013 $12.54
Total (of all records): $ 9,141.07