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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Recreonics Inc  Purchase Recreonics Inc Sep-30-2014 $42.07
Ups  Credit Voucher Ups Sep-30-2014 $-8.75
The Ups Store #4655  Purchase The Ups Store #4 Sep-30-2014 $15.26
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
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 1565  Purchase The Ups Store 15 Aug-29-2014 $21.03
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 $14.78
Ups  Purchase Ups Purchase Vie Aug-29-2014 $14.41
Ups  Purchase Ups Purchase Vie Aug-29-2014 $12.16
Ups  Purchase Ups Purchase Vie Aug-29-2014 $10.32
The Ups Store #4655  Purchase The Ups Store #4 Aug-29-2014 $11.65
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. # 1407307]
Parts Return Aug-18-2014 $-242.14
L L JOHNSON DIST CO (ACH)
[P.O. # 1407306]
Limit Switch-Service Freight Aug-18-2014 $8.17
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
The Ups Store 1565  Purchase The Ups Store 15 Jul-31-2014 $29.35
Office Max  Purchase Office Max Jul-31-2014 $11.75
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2014 $27.00
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
Wm Supercenter #3177  Purchase Wm Supercenter # Jun-30-2014 $19.61
FEET INC, THE
[P.O. # 9140255]
Blanket Order Jun-03-2014 $11,487.68
Fedex  Purchase Fedex Purchase V May-30-2014 $5.37
Fedex  Purchase Fedex Purchase V May-30-2014 $29.43
E 470 Express Tolls  Purchase E 470 Express To May-30-2014 $27.00
The Ups Store 1565  Purchase The Ups Store 15 May-30-2014 $19.41
The Ups Store 1565  Purchase The Ups Store 15 May-30-2014 $23.68
The Ups Store 1565  Purchase The Ups Store 15 May-30-2014 $13.97
FEET INC, THE
[P.O. # 9140255]
Blanket Order May-28-2014 $10,723.07
UNITED STATES POSTAL SERVICE
[P.O. # 1404436]
BRM Permit Fee May-20-2014 $220.00
FEDEX CORP
[P.O. # 1403989]
Shipping Charges May-06-2014 $37.18
Relay Mail & Gifts  Purchase Relay Mail & Gif Apr-30-2014 $19.15
The Ups Store 1565  Purchase The Ups Store 15 Apr-30-2014 $18.55
The Ups Store 1565  Purchase The Ups Store 15 Apr-30-2014 $11.53
The Ups Store 1565  Purchase The Ups Store 15 Apr-30-2014 $16.82
Total (of all records): $ 266,027.35