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Departments Utilities Customer Connections Postage & Freight Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POSTMASTER-POSTAGE PERMIT #1 O   Feb-06-2014 $17,000.00
UNITED MAILING (ACH)
[P.O. # 9141057]
Rates Mailings 7774 Feb-12-2014 $678.62
UNITED MAILING (ACH)
[P.O. # 9141057]
Payment Drop Box Mailing Feb-12-2014 $958.30
UNITED MAILING (ACH)
[P.O. # 9141057]
Rates Mailings 7774 Feb-12-2014 $339.32
UNITED MAILING (ACH)
[P.O. # 9141057]
7628 Feb-12-2014 $115.70
UNITED MAILING (ACH)
[P.O. # 9141057]
PAF Thank You Letter Feb-12-2014 $191.83
UNITED MAILING (ACH)
[P.O. # 9141057]
Luncheon Mailing Feb-12-2014 $197.09
UNITED MAILING (ACH)
[P.O. # 9141110]
Property Manager Mailing Feb-17-2014 $196.95
UNITED MAILING (ACH)
[P.O. # 9141110]
Toilet Mailing Feb-17-2014 $17.16
VISION GRAPHICS INC
[P.O. # 9130629]
Postage Fees for Mailing Feb-19-2014 $7,540.20
VISION GRAPHICS INC
[P.O. # 9130629]
Postage Fees for Mailing Feb-19-2014 $6,452.18
VISION GRAPHICS INC
[P.O. # 9130629]
Postage Fees for Mailing Feb-19-2014 $7,707.03
POSTMASTER-POSTAGE PERMIT #1 O   Mar-04-2014 $17,000.00
FEDEX CORP
[P.O. # 9141449]
POSTAGE & FREIGHT SERVICES Mar-07-2014 $8.94
VISION GRAPHICS INC
[P.O. # 9130629]
Postage Fees for Mailing Mar-28-2014 $10,979.80
POSTMASTER-POSTAGE PERMIT #1 O   Apr-02-2014 $17,000.00
POSTMASTER-FORT COLLINS
[P.O. # 1403374]
Box rent for 1580 Apr-16-2014 $1,240.00
UNITED MAILING (ACH)
[P.O. # 1403422]
POSTAGE & FREIGHT SERVICES Apr-18-2014 $95.43
UNITED MAILING (ACH)
[P.O. # 9142260]
POSTAGE & FREIGHT SERVICES Apr-22-2014 $296.39
POSTMASTER-POSTAGE PERMIT #1 O   May-01-2014 $17,000.00
POSTMASTER-BUSINESS REPLY
[P.O. # 1403832]
POSTAGE & FREIGHT SERVICES May-02-2014 $220.00
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Postage Fees for Mailing May-14-2014 $7,465.19
UNITED MAILING (ACH)
[P.O. # 9143035]
POSTAGE & FREIGHT SERVICES Jun-03-2014 $503.19
POSTMASTER-POSTAGE PERMIT #1 O   Jun-05-2014 $17,000.00
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Postage Fees for Mailing Jun-06-2014 $7,404.75
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $27.27
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $347.61
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $45.00
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $338.87
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $354.55
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $352.65
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $346.49
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $347.72
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $348.00
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $351.08
UNITED MAILING (ACH)
[P.O. # 9143227]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $343.91
FEDEX CORP
[P.O. # 9143556]
POSTAGE & FREIGHT SERVICES Jun-24-2014 $18.16
POSTMASTER-POSTAGE PERMIT #1 O   Jul-01-2014 $17,000.00
POSTMASTER-FORT COLLINS
[P.O. # 1406567]
Box #580 Jul-30-2014 $620.00
Usps 07317095520304770 postage & freight service Jul-31-2014 $6.45
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-06-2014 $4,542.53
POSTMASTER-POSTAGE PERMIT #1 O   Aug-06-2014 $17,000.00
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Postage Fees for Mailing Aug-06-2014 $6,785.32
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Postage Fees for Mailing Aug-06-2014 $2,268.03
UNITED MAILING (ACH)
[P.O. # 1407590]
POSTAGE & FREIGHT SERVICES Aug-26-2014 $101.69
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-28-2014 $2,559.27
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-29-2014 $-2,559.27
POSTMASTER-POSTAGE PERMIT #1 O   Sep-01-2014 $17,000.00
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $147.23
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $374.42
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $376.20
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $374.42
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $411.61
UNITED MAILING (ACH)
[P.O. # 9145020]
Scam Mailing Sep-02-2014 $420.78
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $228.96
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $411.61
UNITED MAILING (ACH)
[P.O. # 9145020]
s Sep-02-2014 $420.78
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Sep-10-2014 $8,854.13
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Sep-10-2014 $3,790.00
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Sep-10-2014 $8,948.15
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Sep-10-2014 $6,175.48
POSTMASTER-POSTAGE PERMIT #1 O   Oct-01-2014 $17,000.00
UNITED MAILING (ACH)
[P.O. # 9145865]
8373 Oct-10-2014 $234.87
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Oct-16-2014 $4,077.01
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Oct-16-2014 $9,856.20
POSTMASTER-POSTAGE PERMIT #1 O   Nov-01-2014 $17,000.00
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Nov-05-2014 $4,013.37
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Nov-05-2014 $9,351.82
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Nov-06-2014 $2,559.27
Usps 07317001930307086 Purchase Usps 07317001930 Nov-28-2014 $4.00
POSTMASTER-POSTAGE PERMIT #1 O   Dec-02-2014 $17,000.00
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Dec-10-2014 $6,926.85
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Dec-10-2014 $3,416.73
UNITED MAILING (ACH)
[P.O. # 9147669]
8506 Dec-29-2014 $1,266.43
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Jan-07-2015 $8,718.05
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Jan-07-2015 $3,646.24
POSTMASTER-POSTAGE PERMIT #1 O   Jan-27-2015 $15,000.00
Usps 07317001930307086 postage & freight service Jan-30-2015 $366.18
POSTMASTER-POSTAGE PERMIT #1 O   Feb-02-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Mar-02-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Mar-05-2015 $9,165.75
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Mar-05-2015 $8,319.25
UNITED MAILING (ACH)
[P.O. # 9151388]
Meditcal Assist Form & Letter Mar-05-2015 $61.74
UNITED MAILING (ACH)
[P.O. # 9151811]
Lincoln Ave Open House Mar-27-2015 $44.99
POSTMASTER-POSTAGE PERMIT #1 O   Apr-01-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9152063]
8764 Apr-08-2015 $236.88
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Apr-15-2015 $7,799.97
POSTMASTER-POSTAGE PERMIT #1 O   May-05-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9153002]
2015 Summer Rates Postcard May-20-2015 $14,355.00
POSTMASTER-BMEU
[P.O. # 1504262]
BRM Permit May-20-2015 $220.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) May-20-2015 $9,178.96
POSTMASTER-FORT COLLINS
[P.O. # 1504719]
Box rent for 1580 Jun-04-2015 $1,240.00
POSTMASTER-FORT COLLINS
[P.O. # 1504719]
Box rent for 1580 Jun-04-2015 $92.00
POSTMASTER-POSTAGE PERMIT #1 O   Jun-04-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9153494]
POSTAGE & FREIGHT SERVICES Jun-11-2015 $14.96
UNITED MAILING (ACH)
[P.O. # 9153494]
POSTAGE & FREIGHT SERVICES Jun-11-2015 $135.83
UNITED MAILING (ACH)
[P.O. # 9153500]
POSTAGE & FREIGHT SERVICES Jun-11-2015 $288.64
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Jun-16-2015 $8,376.94
POSTMASTER-POSTAGE PERMIT #1 O   Jul-01-2015 $15,000.00
POSTMASTER-FORT COLLINS
[P.O. # 1506047]
POSTAGE & FREIGHT SERVICES Jul-13-2015 $666.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Jul-21-2015 $8,727.74
Leonards Mail Co Purchase Leonards Mail Co Jul-31-2015 $39.08
POSTMASTER-POSTAGE PERMIT #1 O   Aug-04-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9154816]
POSTAGE & FREIGHT SERVICES Aug-04-2015 $-1,968.65
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Aug-24-2015 $9,914.55
Apl*apple Online Store iPAD SHIPPING - MJUPHAM P Aug-31-2015 $10.00
Fedex Purchase Fedex Purchase V Aug-31-2015 $21.00
Usps 07317095520304770 Purchase Usps 07317095520 Aug-31-2015 $10.50
POSTMASTER-POSTAGE PERMIT #1 O   Sep-01-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Sep-08-2015 $10,890.77
BLACKBURN MANUFACTURING CO
[P.O. # 1508382]
SHIPPING CHARGES Sep-25-2015 $15.54
POSTMASTER-POSTAGE PERMIT #1 O   Oct-01-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Oct-09-2015 $9,780.12
POSTMASTER-POSTAGE PERMIT #1 O   Nov-03-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9156924]
POSTAGE & FREIGHT SERVICES Nov-06-2015 $19.60
UNITED MAILING (ACH)
[P.O. # 9156924]
POSTAGE & FREIGHT SERVICES Nov-06-2015 $20.09
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Nov-13-2015 $9,266.32
POSTMASTER-POSTAGE PERMIT #1 O   Dec-02-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Dec-07-2015 $8,543.66
UNITED MAILING (ACH)
[P.O. # 9157858]
POSTAGE & FREIGHT SERVICES Dec-28-2015 $71.39
Total (of all records): $ 638,082.81