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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO LIBRARY CONSORTIUM
[P.O. # 9134253]
Courier Services (5 Day) Aug-13-2013 $36,260.00
COLORADO LIBRARY CONSORTIUM
[P.O. # 9145448]
Courier service FY15 High ILL Sep-24-2014 $32,912.53
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Oct-03-2013 $5,396.66
FEET INC, THE
[P.O. # 9143794]
2014 ANNUAL PURCHASE ORDER Jul-07-2014 $5,368.71
FEET INC, THE
[P.O. # 9144546]
2014 ANNUAL PURCHASE ORDER Aug-07-2014 $5,348.21
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Aug-06-2013 $5,315.72
FEET INC, THE
[P.O. # 9142504]
2014 ANNUAL PURCHASE ORDER May-05-2014 $5,313.02
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES May-07-2013 $5,304.36
FEET INC, THE
[P.O. # 9150562]
2015 BLK ORDER FOR Mar-05-2015 $5,294.48
FEET INC, THE
[P.O. # 9141405]
2014 ANNUAL PURCHASE ORDER Mar-05-2014 $5,220.57
FEET INC, THE
[P.O. # 9143103]
2014 ANNUAL PURCHASE ORDER Jun-04-2014 $5,220.57
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Dec-05-2013 $5,220.28
FEET INC, THE
[P.O. # 9141914]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $5,196.21
FEET INC, THE
[P.O. # 9145789]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $5,192.10
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Sep-05-2013 $5,087.59
FEET INC, THE
[P.O. # 9147105]
2014 ANNUAL PURCHASE ORDER Dec-03-2014 $5,082.89
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Jun-04-2013 $5,082.19
FEET INC, THE
[P.O. # 9150562]
2015 BLK ORDER FOR Apr-08-2015 $5,067.10
FEET INC, THE
[P.O. # 9150562]
2015 BLK ORDER FOR Jan-27-2015 $5,041.22
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Jul-02-2013 $5,023.37
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Nov-05-2013 $5,008.04
FEET INC, THE
[P.O. # 9145110]
2014 ANNUAL PURCHASE ORDER Sep-04-2014 $5,000.99
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Jan-09-2014 $4,964.24
FEET INC, THE
[P.O. # 9146556]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $4,820.03
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Feb-06-2014 $4,791.40
FEET INC, THE
[P.O. # 9150562]
2015 BLK ORDER FOR Feb-09-2015 $4,655.84
Usps 07317001930307086  postage stamps Purchase V Mar-31-2014 $196.00
Usps 07317001930307086  postage Purchase Viewed a Nov-28-2014 $196.00
Usps 07317001930307086  Purchase Usps stamps Purc Feb-27-2015 $196.00
Usps 07317001930307086  Purchase Usps stamps May-31-2013 $184.00
Usps 07317001930307086  Usps stamps Jul-31-2014 $147.00
Usps 07317001930307086  stamps Purchase Viewed an Nov-29-2013 $138.00
FEDEX CORP
[P.O. # 1300199]
multi invoices Oct-01-2013 $104.29
Usps Postage (Internet)  Postage (Internet) Jul-31-2013 $100.00
Usps Postage (Internet)  Postage (Internet) Purch Jan-31-2014 $100.00
Usps Postage (Internet)  Postage (Internet Purchas Feb-27-2014 $100.00
Usps Postage (Internet)  Postage (Internet) Jun-30-2014 $100.00
Usps Postage (Internet)  Postage (Internet) Jul-31-2014 $100.00
Usps 07317001930307086  stamps Purchase Viewed an May-30-2014 $98.00
FEDEX CORP
[P.O. # 1300199]
multi invoices Aug-27-2013 $80.98
Financial And Office Syst  books by mail Purchase Vi Apr-30-2015 $73.08
FEDEX CORP
[P.O. # 1500291]
MULTIPLE INVOICES Jan-09-2015 $56.02
Usps Postage (Internet)  Purchase Usps Postage (In Oct-31-2014 $50.00
Usps Postage (Internet)  Postage (Internet) Purch Dec-31-2014 $50.00
Usps Postage (Internet)  Purchase Usps Postage (In Jan-30-2015 $50.00
Usps Postage (Internet)  Purchase Usps Postage (In Feb-27-2015 $50.00
Usps Postage (Internet)  Postage (Internet) Purch Apr-30-2015 $50.00
FEDEX CORP
[P.O. # 1400935]
multi invoices Jul-29-2014 $42.75
FEDEX CORP
[P.O. # 1300199]
multi invoices Oct-29-2013 $41.84
FEDEX CORP
[P.O. # 1400935]
multi invoices Apr-28-2014 $38.55
Total (of all records): $ 195,015.57