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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ups  Purchase UpsConference Se Apr-30-2013 $108.30
Ups  Purchase UpsLobby exibits Apr-30-2013 $75.09
Ups  Purchase UpsDeringer Mar-28-2013 $5.91
Ups  Purchase UpsDeringer Mar-28-2013 $8.92
UNITED STATES POSTAL SERVICE
[P.O. # 1302693]
STANDARD MAIL PERMIT # 101 Mar-21-2013 $200.00
RADEBAUGH, ALAN PAINE
[P.O. # 1302413]
TRAVEL EXPENSES REIMBURSEMENT Mar-12-2013 $590.92
Ups  Performing Arts Purchase Feb-28-2013 $9.45
Usps 07317001930307086  Shipping Purchase Viewed Feb-28-2013 $2.51
Usps 07317001930307086  2012 shipping Purchase Vi Feb-28-2013 $28.10
SCHUPBACH-GORDON, THERESA
[P.O. # 1301632]
SHIPPING EXPENSES Feb-14-2013 $333.64
Ups  Purchase UpsLC marketing Jan-31-2013 $30.65
RADEBAUGH, ALAN PAINE
[P.O. # 1300948]
TRAVEL EXPENSES Jan-23-2013 $701.48
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-28-2012 $87.74
Penske Ft Collins Rental  Purchase Penske Ft Collin Dec-28-2012 $567.41
Total (of all records): $ 2,750.12