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Expense types 'Postage & Freight Services' expenses

'Postage & Freight Services' Description

Postage, freight, shipping, and courier services.

Vendor Amount
POSTMASTER-POSTAGE PERMIT #1 O $360,000.00
UNITED MAILING (ACH) $258,148.60
FEET INC, THE $148,928.29
ARMORED KNIGHTS INC $121,944.00
HOSPITAL COURIERS DENVER LLC ( $105,053.03
CLIC COOPERATIVE PURCHASES $65,692.38
POSTMASTER-FORT COLLINS $54,994.00
UMB Card Services $52,555.31
FREDERIC PRINTING COMPANY $42,011.06
YRC FREIGHT (RDWY) (ACH) $23,598.01
HOSPITAL COURIERS DENVER LLC $11,127.75
POSTMASTER-BMEU $6,905.00
FEDEX FREIGHT $3,679.51
PITNEY BOWES PURCHASE POWER $3,251.49
FEDEX CORP $3,116.39
PITNEY BOWES GLOBAL FINANCIAL $945.00
BERENBAUM WEINSHIENK PC $821.76
JOHNSON, FRAN $674.38
UNITED STATES POSTAL SERVICE $450.00
PUBLICATION PRINTERS CORP $364.00
PRINT IT LLC (ACH) $345.00
GARDENS ON SPRING CREEK-AR $269.01
CURVATURE LLC $256.19
KEENAN SUPPLY $221.49
POSTER IT $219.60
RUNYAN, THERESE M $213.30
CUSTOM TRANSPORT INC $187.09
CITIZEN PRINTING COMPANY INC $160.00
GALVANIC APPLIED SCIENCES USA $150.31
RACHID, SIDNA $141.90
MESSERSMITH, LINDA (VOLUNTEER) $88.20
RUTSTEIN, BARBARA SIMS $70.00
KELLN, DAVID $62.65
4 RIVERS EQUIPMENT LLC $61.80
STEINER, DENNIS W $35.49
LOHMILLER & COMPANY $25.00
WEX BANK (ACH) $21.50
MAIL 'N COPY $17.65
REDNECK TRAILER SUPPLIES (ACH) $10.37
L L JOHNSON DIST CO (ACH) $10.10
XEROX CORPORATION (ACH) $8.63
MSI TEC INC (ACH) $6.76
Total: $ 1,266,842.00