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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Postage & Freight Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED MAILING
[P.O. # 9132063]
7301 Apr-23-2013 $163.45
UNITED MAILING
[P.O. # 9132063]
7257 Apr-23-2013 $55.66
Total (of all records): $ 219.11