Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Postage & Freight Services expenses (you are here)
Vendor/Payee Comments Date Amount
FEET INC, THE
[P.O. # 9130404]
COURIER SERVICES Apr-10-2013 $5,091.13
FEDEX CORP
[P.O. # 1300199]
multi invoices Apr-09-2013 $21.97
FEDEX CORP
[P.O. # 1300199]
multi invoices Apr-09-2013 $39.03
FEDEX CORP
[P.O. # 1300199]
multi invoices Apr-02-2013 $67.60
Total (of all records): $ 5,219.73