Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Postage & Freight Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Return Latch Nov-06-2014 $-122.98
FEET INC, THE
[P.O. # 9140255]
Blanket Order Nov-04-2014 $10,842.68
UMB Card Services Other Credits Sale Revers Oct-31-2014 $-63.75
Recreonics Inc  Purchase Recreonics Inc P Oct-31-2014 $54.64
Usps 07317001930307086  Purchase Usps 07317001930 Oct-31-2014 $9.80
Fedex  Purchase Fedex Purchase V Oct-31-2014 $20.00
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2014 $43.33
Ups  Purchase Ups Purchase Vie Oct-31-2014 $22.33
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2014 $56.70
Msi Tec Inc  Purchase Msi Tec Inc Purc Oct-31-2014 $21.25
Msi Tec Inc  Purchase Msi Tec Inc Purc Oct-31-2014 $49.18
CGRS INC
[P.O. # 1409714]
Replace Gauge on Waste Oil Tnk Oct-30-2014 $128.72
FEDEX CORP
[P.O. # 9140040]
Blanket Order Oct-21-2014 $9.85
FEET INC, THE
[P.O. # 9140255]
Blanket Order Oct-02-2014 $9,745.38
The Ups Store #4655  Purchase The Ups Store #4 Sep-30-2014 $50.12
Ups  Purchase Ups Sep-30-2014 $15.04
The Ups Store #4655  Purchase The Ups Store #4 Sep-30-2014 $15.26
Ups  Credit Voucher Ups Sep-30-2014 $-8.75
E 470 Express Tolls  Purchase E 470 Express To Sep-30-2014 $29.70
Ups  Purchase Ups Sep-30-2014 $25.78
Ups  Purchase Ups Sep-30-2014 $70.28
Recreonics Inc  Purchase Recreonics Inc Sep-30-2014 $42.07
FEDEX CORP
[P.O. # 9140040]
Blanket Order Sep-16-2014 $-57.49
FEDEX CORP
[P.O. # 9140040]
Blanket Order Sep-16-2014 $57.49
FEDEX CORP
[P.O. # 9140040]
Blanket Order Sep-15-2014 $57.49
FEET INC, THE
[P.O. # 9140255]
Blanket Order Sep-08-2014 $11,282.31
CONSOLIDATED STORAGE COMPANIES
[P.O. # 9143183]
Freight charges-estimated Sep-04-2014 $753.34
The Ups Store #4655  Purchase The Ups Store #4 Aug-29-2014 $49.97
The Ups Store #4655  Purchase The Ups Store #4 Aug-29-2014 $11.65
Ups  Purchase Ups Purchase Vie Aug-29-2014 $10.32
Ups  Purchase Ups Purchase Vie Aug-29-2014 $14.41
The Ups Store 1565  Purchase The Ups Store 15 Aug-29-2014 $16.56
The Ups Store 1565  Purchase The Ups Store 15 Aug-29-2014 $21.03
The Ups Store 1565  Purchase The Ups Store 15 Aug-29-2014 $14.78
Ups  Purchase Ups Purchase Vie Aug-29-2014 $12.16
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1407554]
Freight Charges Aug-25-2014 $8.00
FEDEX CORP
[P.O. # 9140040]
Blanket Order Aug-18-2014 $22.45
L L JOHNSON DIST CO (ACH)
[P.O. # 1407307]
Parts/Freight Aug-18-2014 $256.49
L L JOHNSON DIST CO (ACH)
[P.O. # 1407306]
Limit Switch-Service Freight Aug-18-2014 $8.17
L L JOHNSON DIST CO (ACH)
[P.O. # 1407307]
Parts Return Aug-18-2014 $-242.14
FEET INC, THE
[P.O. # 9140255]
Blanket Order Aug-05-2014 $9,408.24
The Ups Store 1565  Purchase The Ups Store 15 Jul-31-2014 $27.56
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2014 $27.00
Office Max  Purchase Office Max Jul-31-2014 $11.75
The Ups Store 1565  Purchase The Ups Store 15 Jul-31-2014 $29.35
FEDEX CORP
[P.O. # 9140040]
Blanket Order Jul-28-2014 $30.58
FEET INC, THE
[P.O. # 9140255]
Blanket Order Jul-15-2014 $10,746.21
FEDEX CORP
[P.O. # 9140040]
Blanket Order Jul-11-2014 $6.68
The Ups Store 1565  Purchase The Ups Store 15 Jun-30-2014 $13.97
E 470 Express Tolls  Purchase E 470 Express To Jun-30-2014 $27.00
Total (of all records): $ 266,048.64