AwardCity of Denver / Community Development
FedEx Invoice # 8-970-29054 (Andrew Johnston)
Vendor: FEDEX30660169NIGP PCardSep 10, 2025
Vendor
FEDEX30660169
Stated total across 1 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$7.40
Across 1 awards
Awards
1
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Sep 10, 2025 → Sep 10, 2025
First to last award date seen
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
FEDEX30660169CO