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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Postage & Freight Services expenses (you are here)
Vendor/Payee Comments Date Amount
POSTMASTER-BUSINESS REPLY
[P.O. # 1304681]
renewal for BRM box 1139 May-29-2013 $635.00
VISION GRAPHICS INC
[P.O. # 1303528]
Delinquent pink paper May-23-2013 $659.48
VISION GRAPHICS INC
[P.O. # 9130629]
Postage Fees for Mailing May-23-2013 $7,012.76
Total (of all records): $ 8,307.24