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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
UNITED MAILING (ACH)
[P.O. # 9153002]
2015 Summer Rates Postcard May-20-2015 $14,355.00
POSTMASTER-POSTAGE PERMIT #1 O   May-05-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Postage) Apr-15-2015 $7,799.97
UNITED MAILING (ACH)
[P.O. # 9152063]
8764 Apr-08-2015 $236.88
POSTMASTER-POSTAGE PERMIT #1 O   Apr-01-2015 $15,000.00
UNITED MAILING (ACH)
[P.O. # 9151811]
Lincoln Ave Open House Mar-27-2015 $44.99
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
POSTMASTER-POSTAGE PERMIT #1 O   Mar-02-2015 $15,000.00
POSTMASTER-POSTAGE PERMIT #1 O   Feb-02-2015 $15,000.00
Usps 07317001930307086  postage & freight service Jan-30-2015 $366.18
POSTMASTER-POSTAGE PERMIT #1 O   Jan-27-2015 $15,000.00
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
UNITED MAILING (ACH)
[P.O. # 9147669]
8506 Dec-29-2014 $1,266.43
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
POSTMASTER-POSTAGE PERMIT #1 O   Dec-02-2014 $17,000.00
Usps 07317001930307086  Purchase Usps 07317001930 Nov-28-2014 $4.00
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Nov-06-2014 $2,559.27
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Nov-05-2014 $9,351.82
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Nov-05-2014 $4,013.37
POSTMASTER-POSTAGE PERMIT #1 O   Nov-01-2014 $17,000.00
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Oct-16-2014 $9,856.20
UNITED MAILING (ACH)
[P.O. # 9145225]
Utility Bills for July - Dec Oct-16-2014 $4,077.01
UNITED MAILING (ACH)
[P.O. # 9145865]
8373 Oct-10-2014 $234.87
POSTMASTER-POSTAGE PERMIT #1 O   Oct-01-2014 $17,000.00
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 $8,948.15
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 $6,175.48
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]
Scam Mailing 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 $374.42
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 $147.23
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
POSTMASTER-POSTAGE PERMIT #1 O   Sep-01-2014 $17,000.00
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-29-2014 $-2,559.27
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-28-2014 $2,559.27
UNITED MAILING (ACH)
[P.O. # 1407590]
POSTAGE & FREIGHT SERVICES Aug-26-2014 $101.69
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
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-06-2014 $4,542.53
Total (of all records): $ 588,057.77