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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Usps 07317095520304770  Purchase Usps 07317095520 Jun-29-2012 $40.50
Office Max  Purchase Office Max Purch Nov-30-2012 $16.79
Usps 07317001930307086  Purchase Usps 07317001930 Aug-31-2012 $11.35
Total (of all records): $ 68.64