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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POSTMASTER-BUSINESS REPLY
[P.O. # 1302962]
BRM Permit Apr-01-2013 $200.00
POSTMASTER-BUSINESS REPLY
[P.O. # 1302963]
BRM Annual Maintenance Apr-02-2013 $635.00
FEDEX CORP
[P.O. # 1303116]
Ship to Buescher Goldhammer Apr-04-2013 $29.97
The Ups Store #4655  Purchase The Ups Store #4 Apr-30-2013 $9.96
Usps 07316801930306906  Purchase Usps 07889203330 Apr-30-2013 $2.64
Usps 07889203330325146  Purchase Usps 07889203330 Apr-30-2013 $2.04
Usps 07317095520304770  Purchase Usps 07317095520 Apr-30-2013 $39.95
Total (of all records): $ 919.56