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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 Jun-28-2013 $32.12
HI-LINE UTILITY SUPPLY CO
[P.O. # 1303319]
1/B31000 May-14-2013 $8.51
Usps 07317001930307086  Purchase Usps 07317001930 Feb-28-2013 $9.00
SHERMAN & REILLY INC
[P.O. # 9126367]
Freight Feb-01-2013 $2,837.10
THOMAS & BETTS CORP
[P.O. # 1300023]
Shipping charges for Warranty Jan-02-2013 $9.27
Usps 07317001930307086  Purchase Usps 07317001930 Aug-31-2012 $12.30
YRC - YELLOW AND ROADWAY (RDWY
[P.O. # 1206757]
Freight Bill 890-779919 Jul-11-2012 $891.20
Total (of all records): $ 3,799.50