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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Library District expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Usps Postage (Internet)  postage mail books progra Mar-28-2013 $100.00
Usps 07317001930307086  cert letter/ stamps Mar-28-2013 $104.22
FEDEX CORP
[P.O. # 1300199]
multi invoices Mar-06-2013 $5.55
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Mar-06-2013 $5,342.41
Usps 07316801930306906  postage to send back item Feb-28-2013 $3.14
FEET INC, THE
[P.O. # 9120286]
Courier Services Feb-05-2013 $4,758.37
Usps 07317001930307086  stamps Jan-31-2013 $135.00
FEDEX CORP
[P.O. # 1300199]
multi invoices Jan-28-2013 $68.63
FEET INC, THE
[P.O. # 9120286]
Courier Services Jan-11-2013 $5,513.99
Rocky Mountain Business E  stamps Dec-28-2012 $7.50
Usps 07317001930307086  stamps Dec-28-2012 $135.00
FEET INC, THE
[P.O. # 9120286]
Courier Services Dec-05-2012 $4,927.32
FEDEX CORP
[P.O. # 1200247]
multi invoices Nov-27-2012 $13.23
FEET INC, THE
[P.O. # 9120286]
Courier Services Nov-06-2012 $5,064.95
FEDEX CORP
[P.O. # 1200247]
multi invoices Oct-30-2012 $18.74
FEET INC, THE
[P.O. # 9120286]
Courier Services Oct-09-2012 $5,285.74
FEDEX CORP
[P.O. # 1200247]
multi invoices Oct-03-2012 $82.69
COLORADO LIBRARY CONSORTIUM
[P.O. # 9125233]
Courier Services Oct-02-2012 $35,560.00
Scotchies Cpu  mailings for staff day P Sep-28-2012 $7.05
Usps 07317001930307086  postage Purchase Viewed a Sep-28-2012 $3.00
FEET INC, THE
[P.O. # 9120286]
Courier Services Sep-07-2012 $4,782.16
Total (of all records): $ 71,918.69