HomeMy WebLinkAbout9/16/2025 - Abrams - IEFREC’D BY CITY CLERK
SEP1B’25pH4:53
NOTICE OF INDEPENDENT EXPENDITURES
TOTALING IN AGGREGATE MORE THAN $250
Must be filed with the City Clerk no later than three (3)business days after obligating funds for expenditure,(City Code §7-139)
Name of Person Making
Independent Expenditure(s):
Address:3819 ~-ko~i4’o(
M ~
Phone:LImb)39)_5Th~Lj2
Email Address:~)55~Coin Web Site Address:
Detailed Description of the Expenditure(s)
(must be sufficient to allow determination Vendor Name and Amount of Date Funds
of compliance with Code)Address Expenditure Obligated
~o-Box
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LL~~bç~Ct)fr clllinj ~ora7-
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Ij ‘iD~~J4ckrAve.rc<~t~i~‘3ns-7 %~
1os\c’~e s~t~v~s O,~-°°)USPi ~fl2.Ob ti)lt/g.≤3o~Pic~nNis2t 1k~F?’C liins~r
vu~-t(oo~mt≤k ~JJ(’eSSL≤~,,r-.r Cov..’S ~f~arhi”
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Copies of receipts,invoices,or other documentation related to each expenditure must be attached.
I hereby certify that this is my first report required after making aggregated expenditures of $250.
Signature
55th~
Printed Name
eli Pr),(C~rq~S
Date
Rev August 2018 CityofFortCoLLIns
Name of Candidate(s)or Ballot Question(s)that the Independent
Expenditure(s)are intended to~support or ~oppose:S u S~%fl GuiThu)c 14.7
UNITED STATF4
POSTAL SERVICE
FORT COLLINS CO SOC
301 8OARDWALK DR
FORT iDol LINS,(:0 fi0525 9908
~~ww.usps.coni
09 12 ~J25 01:03 PM
Product Oty Unit Pr he
Price
for lVIhrcintLt,aves 12 $6100 $732iJn
Grand Total :$732 UI)
Iredi t Card Remit $/32.LU
Card Name:VISA
Account If:XXXX)(X)cM)O{k~uQ33
Approval II:0219
Transaction 11:206
AID:A0000000031010 Chip
AL:VISA CREDIT
PIN Not Required
Tu PtPORI AN LSUL
Vi s I t ht tps://eiaa I us .usps .corn
In a hurry?Sd f~serviru kiosks otter
gui ek and easy dieck—out .Ar iy Retail
Associ ate can show you how.
PREVIEW YOUR MAIL.AND PACKAOES
S ~jri up for FREE at
lit1:ps://iriforjnedrjel Rery rrsps corn
All sale~.final on stamps ~ARl lostar*.
Refunds for gLIc’rariteecj services on)y
ihark you for your business.
CLIS tamer Service
1-300-ASX-USPS
(1-~O0-275-8777)
A~~er~ts do not have any addi rional
rifti wa Oil (lIbel’than what iS p1 I)%’ided On
USPS,COlD.
Tel us ed)out your exper ci ice
Do to:https ://poslal exper eflCe .toni/Pus
il scan ltd s code with your niohi Is dcv c,
UFN:073171 0196
Receipt #:840-5800U131-1-89/7562-1
C~erk.36
or call 1-800-410 7420.
i%hjte~Graph cs
P.O.Box 273424
Fort Collins,Co 80527
Bill To
Invoice
Date Invoice #
9/9/2025 2433
Melissa Abrams
Melissa Abrams
P.O.No.Terms
Serviced Item Qty Description Rate Amount
9/8/2025 Design and Layout 0.75 Senior Postcard design for Susan Gutowsky 80.00 60.00
Sales Tax 8.05°o 0.00
It’s a pleasure working with yoW
Total $60.00
(970)420-4363
www.whit
Due on receipt
PaymentlCredit -$60.00
Balance Due
Subject Re:Receipt
From Elizabeth Klenda
<elizabeth@frontierprinting.com>
To:Melissa Abrams <missyabram@aol.com>
Date Today at 2:51 PM
The invoice would have come from a different email
address,Quickbooks is supposed to email it.Sorry,
I’m not familiar with Quickbooks.
The invoice contained both postcard orders.The
5000 general ones we did plus the 1500 “seniors”
postcards.Grand total is $1050.48
Elizabeth Kienda
elizabeth@frontierprlfltiflg.COm
Office 970 484.2950
Direct 970.308.2233
Frontier Printing
I will be out of the office on Mondays.
If you need a rush job please call our main line
970-484-2950 and chat with Steve.
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