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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
The Ups Store 1565  Purchase The Ups Store 15 Nov-28-2014 $11.53
Ups  Purchase Ups Purchase Vie Nov-28-2014 $18.64
E 470 Express Tolls  Purchase E 470 Express To Nov-28-2014 $29.70
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Return Latch Nov-19-2014 $122.98
YRC - YELLOW AND ROADWAY (RDWY
[P.O. # 1409978]
Shipping Charges Nov-10-2014 $564.03
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Latch Nov-06-2014 $132.03
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
Msi Tec Inc  Purchase Msi Tec Inc Purc Oct-31-2014 $21.25
Ups  Purchase Ups Purchase Vie Oct-31-2014 $22.33
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2014 $56.70
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2014 $43.33
Fedex  Purchase Fedex Purchase V Oct-31-2014 $20.00
Msi Tec Inc  Purchase Msi Tec Inc Purc Oct-31-2014 $49.18
Recreonics Inc  Purchase Recreonics Inc P Oct-31-2014 $54.64
Usps 07317001930307086  Purchase Usps 07317001930 Oct-31-2014 $9.80
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  Credit Voucher Ups Sep-30-2014 $-8.75
Ups  Purchase Ups Sep-30-2014 $70.28
Ups  Purchase Ups Sep-30-2014 $15.04
E 470 Express Tolls  Purchase E 470 Express To Sep-30-2014 $29.70
Ups  Purchase Ups Sep-30-2014 $25.78
The Ups Store #4655  Purchase The Ups Store #4 Sep-30-2014 $15.26
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
Total (of all records): $ 265,028.14