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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Postage & Freight Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED MAILING
[P.O. # 9122226]
Residential Elec/Water Mailing Apr-25-2012 $4,194.00
UNITED MAILING
[P.O. # 9122226]
Residential Elec/Water Mailing Apr-25-2012 $4,194.00
PRINT IT
[P.O. # 9122150]
BUSINESS CARDS Apr-16-2012 $57.00
FEDEX CORP
[P.O. # 9121917]
POSTAGE & FREIGHT SERVICES Apr-03-2012 $6.13
VISION GRAPHICS INC
[P.O. # 9120283]
Postage Fees for Mailing Apr-02-2012 $9,642.49
Total (of all records): $ 395,138.63