Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedex  Purchase Fedex Purchase V Aug-30-2013 $47.63
Fedex  job offer packet Purchase Oct-31-2013 $35.04
FEDEX CORP
[P.O. # 9140436]
2-289-20683 Jan-15-2014 $5.14
FEDEX CORP
[P.O. # 9143222]
POSTAGE & FREIGHT SERVICES Jun-10-2014 $9.65
Fedex  postage & freight service Jun-30-2014 $32.00
Fedex  Credit Voucher Fedex Jun-30-2014 $-24.54
SAM'S CLUB DIRECT
[P.O. # 9150926]
JAN 2015 004336 Feb-11-2015 $9.80
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9151817]
10267 Mar-27-2015 $24.56
YRC - YELLOW AND ROADWAY (ACH)
[P.O. # 9153521]
446-028571 Jun-12-2015 $287.84
Total (of all records): $ 427.12