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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1403108]
Picnic Tables Apr-08-2014 $1,446.00
[P.O. # 1506775]
Mailing Parks Portion Aug-04-2015 $305.06
Usps 07317001930307086  stamps Purchase Viewed an Jan-30-2015 $49.00
Beavers Inc.  stamps Apr-30-2014 $48.36
Usps 07317001930307086  postage Purchase Viewed a Jan-31-2014 $46.00
Beavers Inc.  stamps Purchase Viewed an Apr-30-2015 $29.40
THE UPS STORE 1565  Postage Sep-30-2015 $28.31
Fedex  shipping May-29-2015 $25.75
D J  subscription Purchase Vie Dec-31-2014 $24.99
D J  office supplies Purchase Nov-28-2014 $22.99
Fedex  shipping Purchase Viewed Mar-31-2014 $21.46
Beavers Inc.  stamps Purchase Viewed an Dec-31-2014 $19.60
Fedex  postage Purchase Viewed a Feb-27-2015 $19.03
Leonards Mail Co  shipping charges Jul-31-2014 $15.02
THE UPS STORE #4655  freight Oct-30-2015 $14.97
Fedex  Purchase Fedex Sep-30-2014 $9.50
Larimer Electric  shipping Purchase Viewed Jul-31-2015 $7.64
Fedex Office 00016022  postage Purchase Viewed a Feb-27-2015 $5.24
Usps 07316801930306906  postage Purchase Viewed a Mar-31-2015 $4.70
Usps 07317001930307086  postage Jul-31-2014 $3.58
The Ups Store 1565  postage Purchase Viewed a Jan-30-2015 $3.01
MSC CLASS C  paint, fuses, delivery fu Oct-30-2015 $2.49
Total (of all records): $ 2,152.10