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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Postage & Freight Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED MAILING
[P.O. # 9131494]
Mailing Services(ARRA Funded) Jun-11-2013 $73.10
UNITED MAILING
[P.O. # 9131494]
Mailing Services(ARRA Funded) Jun-11-2013 $60.40
UNITED MAILING
[P.O. # 9131494]
Mailing Services(ARRA Funded) Jun-11-2013 $81.66
UNITED MAILING
[P.O. # 9131494]
Estimated Postage(ARRA Funded) Mar-25-2013 $24,700.00
UNITED MAILING
[P.O. # 9131494]
Estimated Postage(ARRA Funded) Mar-25-2013 $611.44
UNITED MAILING
[P.O. # 9131494]
Estimated Postage(ARRA Funded) Mar-25-2013 $800.19
UNITED MAILING
[P.O. # 9131494]
Estimated Postage(ARRA Funded) Mar-25-2013 $53.70
UNITED MAILING
[P.O. # 9131494]
Estimated Postage(ARRA Funded) Mar-25-2013 $53.70
UNITED MAILING
[P.O. # 9131494]
Estimated Postage(ARRA Funded) Mar-25-2013 $287.67
UNITED MAILING
[P.O. # 9131494]
Mailing Services(ARRA Funded) Mar-25-2013 $29.41
FEDEX CORP
[P.O. # 9130934]
1-113-44776 Feb-13-2013 $482.17
Total (of all records): $ 27,233.44