Skip to main content
Departments Utilities Customer Connections Postage & Freight Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POSTMASTER-POSTAGE PERMIT #1 O   Jul-01-2014 $17,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Aug-06-2014 $17,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Sep-01-2014 $17,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Oct-01-2014 $17,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Nov-01-2014 $17,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Dec-02-2014 $17,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Jan-27-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Feb-02-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Mar-02-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Apr-01-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   May-05-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Jun-04-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Jul-01-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Aug-04-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Sep-01-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Oct-01-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Nov-03-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Dec-02-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Jan-06-2016 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Feb-03-2016 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Mar-02-2016 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Apr-01-2016 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   May-03-2016 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Jun-01-2016 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9153002]
2015 Summer Rates Postcard May-20-2015 $14,355.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Sep-08-2015 $10,890.77
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Aug-24-2015 $9,914.55
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Oct-16-2014 $9,856.20
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Oct-09-2015 $9,780.12
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Nov-05-2014 $9,351.82
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Nov-13-2015 $9,266.32
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) May-20-2015 $9,178.96
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) Jan-12-2016 $9,131.33
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS May-27-2016 $9,047.50
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Apr-14-2016 $8,999.52
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Feb-16-2016 $8,968.13
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 $8,854.13
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Jul-21-2015 $8,727.74
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Jan-07-2015 $8,718.05
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Jun-17-2016 $8,703.20
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Dec-07-2015 $8,543.66
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Mar-14-2016 $8,516.75
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Jun-16-2015 $8,376.94
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Mar-05-2015 $8,319.25
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Apr-15-2015 $7,799.97
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Dec-10-2014 $6,926.85
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Postage Fees for Mailing Aug-06-2014 $6,785.32
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Sep-10-2014 $6,175.48
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-06-2014 $4,542.53
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 Nov-05-2014 $4,013.37
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 Jan-07-2015 $3,646.24
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Dec-10-2014 $3,416.73
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 Nov-06-2014 $2,559.27
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Postage Fees for Mailing Aug-06-2014 $2,268.03
POSTMASTER-FORT COLLINS
[P.O. # 1603511]
POSTAGE & FREIGHT SERVICES Apr-15-2016 $1,332.00
POSTMASTER-FORT COLLINS
[P.O. # 1604852]
POSTAGE & FREIGHT SERVICES May-24-2016 $1,280.00
UNITED MAILING (ACH)
[P.O. # 9147669]
8506 Dec-29-2014 $1,266.43
POSTMASTER-FORT COLLINS
[P.O. # 1504719]
Box rent for 1580 Jun-04-2015 $1,240.00
UNITED MAILING (ACH)
[P.O. # 9160538]
POSTAGE & FREIGHT SERVICES Jan-19-2016 $861.09
POSTMASTER-FORT COLLINS
[P.O. # 1506047]
POSTAGE & FREIGHT SERVICES Jul-13-2015 $666.00
POSTMASTER-FORT COLLINS
[P.O. # 1406567]
Box #580 Jul-30-2014 $620.00
UNITED MAILING (ACH)
[P.O. # 9145020]
Scam Mailing Sep-02-2014 $420.78
UNITED MAILING (ACH)
[P.O. # 9145020]
s Sep-02-2014 $420.78
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $411.61
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $411.61
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 $374.42
Usps 07317001930307086 postage & freight service Jan-30-2015 $366.18
UNITED MAILING (ACH)
[P.O. # 9153500]
POSTAGE & FREIGHT SERVICES Jun-11-2015 $288.64
UNITED MAILING (ACH)
[P.O. # 9152063]
8764 Apr-08-2015 $236.88
UNITED MAILING (ACH)
[P.O. # 9145865]
8373 Oct-10-2014 $234.87
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $228.96
POSTMASTER-BMEU
[P.O. # 1504262]
BRM Permit May-20-2015 $220.00
POSTMASTER-BMEU
[P.O. # 1605564]
POSTAGE & FREIGHT SERVICES Jun-13-2016 $215.00
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $147.23
UNITED MAILING (ACH)
[P.O. # 9153494]
POSTAGE & FREIGHT SERVICES Jun-11-2015 $135.83
UNITED MAILING (ACH)
[P.O. # 9161393]
POSTAGE & FREIGHT SERVICES Feb-26-2016 $128.57
UNITED MAILING (ACH)
[P.O. # 9162426]
POSTAGE & FREIGHT SERVICES Apr-22-2016 $109.28
UNITED MAILING (ACH)
[P.O. # 1407590]
POSTAGE & FREIGHT SERVICES Aug-26-2014 $101.69
POSTMASTER-FORT COLLINS
[P.O. # 1504719]
Box rent for 1580 Jun-04-2015 $92.00
UNITED MAILING (ACH)
[P.O. # 9157858]
POSTAGE & FREIGHT SERVICES Dec-28-2015 $71.39
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
Leonards Mail Co Purchase Leonards Mail Co Jul-31-2015 $39.08
Fedex Purchase Fedex Purchase V Aug-31-2015 $21.00
UNITED MAILING (ACH)
[P.O. # 9156924]
POSTAGE & FREIGHT SERVICES Nov-06-2015 $20.09
UNITED MAILING (ACH)
[P.O. # 9156924]
POSTAGE & FREIGHT SERVICES Nov-06-2015 $19.60
LEONARDS MAIL CO Purchase LEONARDS MAIL CO Jun-30-2016 $18.14
BLACKBURN MANUFACTURING CO
[P.O. # 1508382]
SHIPPING CHARGES Sep-25-2015 $15.54
UNITED MAILING (ACH)
[P.O. # 9153494]
POSTAGE & FREIGHT SERVICES Jun-11-2015 $14.96
Usps 07317095520304770 Purchase Usps 07317095520 Aug-31-2015 $10.50
Apl*apple Online Store iPAD SHIPPING - MJUPHAM P Aug-31-2015 $10.00
Usps 07317095520304770 postage & freight service Jul-31-2014 $6.45
Usps 07317001930307086 Purchase Usps 07317001930 Nov-28-2014 $4.00
POSTMASTER-FORT COLLINS
[P.O. # 1603511]
POSTAGE & FREIGHT SERVICES May-24-2016 $-1,332.00
UNITED MAILING (ACH)
[P.O. # 9154816]
POSTAGE & FREIGHT SERVICES Aug-04-2015 $-1,968.65
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-29-2014 $-2,559.27
Total (of all records): $ 643,231.94