deNIS ThIERy:neopost 的转型显然正在进行中。我们于 2012 年启动的战略旨在丰富我们的产品,减少我们的活动对邮件的依赖,并为可持续增长创造条件。我们选择整合客户沟通管理和数据质量方面的新活动,同时继续投资以扩展我们的包裹处理产品。这些通信和运输解决方案活动满足了企业不断增长的需求。如果我们直接向大客户销售这些解决方案,我们的目标是让中小企业客户能够越来越多地使用这些解决方案。我们的优势在于拥有 800,000 名客户,我们遍布 30 多个国家的分销网络与这些客户保持着密切的关系。
DENIS THIERY:Neopost 是一个成熟的行业。我们要持续发展,就必须寻找增长动力。我们拥有近 800,000 名客户,安装了我们的机器。这些都是活跃账户,我们与大多数中小企业、中小型企业、协会和行政部门保持着持续的关系。然而,今天他们面临着通信技术日益复杂的问题,以及使物理邮件交换与信息流和非物质化文档共存的需要。我们认为这是一个巨大的机会,就像包裹数量的增加也为我们的客户创造了新的需求一样。
个人、公司或企业 总金额 个人、公司或企业 总金额 HEINEMANN 1,057.90 NELSON'S TERMITE & PEST CONTROL INC. 1,780.00 COLLEGE BOARD 1,079.94 SCHOLASTIC, INC. 1,789.78 B & B ELECTRIC 1,138.29 GENERATION GENUIS, INC. 1,795.00 THE MUSIC SHOPPE 1,170.49 RT. 48 INSPECTIONS 1,809.00 SVIS 1,184.70 TURNITIN 1,833.33 ILL.雷丁议会 1,212.00 SMOKY JENNINGS CHEVROLET 1,834 ATTAINMENT COMPANY 1222.41 SVHS 1,850.00 MJ KELLNER 1,226.59 STEAM POWER 1,851.00 JOHNSON CONTROLS FIRE PRO 1,256.57 BANNING'S TIRE AND AUTO SERVICE 1,873.56 PARKS SEWER SERVICE INC 1,270.00 霍巴特 1,945.63 DYNAGRAPHICS, INC. 1,277.09 BLICK ART MATERIALS 1,963.10 MEADOWS, ROBERT D. 1,289.48 ESPARK, INC 2,023.50 FOLLETT CONTENT SOLUTIONS, LLC 1,301.21 WARD'S SCIENCE 2,057.30 SENTINEL INSECT CONTROL 1,327.00 SCHORFHEIDE, NATHAN 2,063.11 ILLINOIS PRINCIPAL ASSOC. 1,361.00 ALTORFER, INC 2,065.00 EDGE COMMUNICATIONS 1,371.30 QUADIENT FINANCE USA, INC. 2,084.41 CAROLINA BIO. SUPPLY CO. 1,372.08 JARVIS WELDING LLP 2,150.00 VERIZON WIRELESS 1,434.99 SUPEREVAL 2,195.00 METROPOLITAN LIFE INS. CO 1,440.00 SPIGOT NETWORKS 2,198.75 QUADIENT LEASING USA, INC 1,440.48 MILLER TRACY BRAUN 2,211.25 SOMMER, KRISTINA L 1,497.25 STACEY, CAROL 2,238.52
COLORADO COUNTIES CASUALTY AND PROPERTY POOL 2025 CAPP CONTRIBUTION 785,965.00 $ PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION BROADBAND REGION 9 PRGM/ARPA SUBMISSION-FIBER INSTALL 409,572.00 $ CIGNA HEALTH AND LIFE INSURANCE COMPANY LOCKBOX 59 EMPLOYEE BENEFITS - DEC 2024/JAN2025 325,742.17 $ ARCHULETA SENIORS INC Q1 2025 GRANT FUNDS 70,000.00 $ 3D CORPORATION/TRIG MASONRY/GYP-TEK/SPECIALTY WALL ACSO EVIDENCE BLDG WALL INSTALLATION 49,320.00 $ WELLS FARGO BANK COUNTY P-CARD PURCHASES 42,935.07 $ 4RIVERS EQUIPMENT LLC SWL EQUIP RENTALS/FLEET SUPPLIES 23,704.85 $ KOY DINGBOOM OATES LLC DHS LEGAL SERVICES 23,250.82 $ DAVIS ENGINEERING SERVICE INC R&B SURVEY SOUTH PAGOSA 20,635.00 $ REYNOLDS ASH & ASSOCIATES TRNSP BUS DESIGN CONSTRUCTION MGT 19,000.00 $ SHORT-ELLIOTT-HENDRICKSON INCORPORATED SWL ENVIRONMENTAL MONITORING 17,641.82 $ PAGOSA SPRINGS MEDICAL CENTER INMATE MEDICAL SVCS/2024 HEALTH FAIR SVCS 17,420.97 $ COLORADO COUNTIES INC 2025 COUNTY DUES - CCI 14,520.00 $ $在Pagosa Inc Arpa提交#9和修订的#7 11,472.87 $ VISCOARY COMBORAMINATIONS INC Q1 2025 COUNTY BRADBAND/DISP MNTHLELE BRODBAND SVC 10,377.20 $ DELL MARKATIT L.P.人类服务的核心SVCS非偿还量280.00 $ Lawson Products Inc Inc Fleet供应274.92 $真实解决方案咨询LLC DHS Evercombo Multi 250.00 $ Advance Auto Parto Parto Parto Parto parto零件供应234.77 $专业形式和专业表格,因此Deten Office Supplies SO Deten Office供应188.49 $ Colorado barricade Company Colordicade Company Colordicade Company Coloricade Company Compolace Company Company Compolace Compolace Company Compolicade Company; Coloricade Company; RDP BARRICADE COMPANY R&B SIGNAGE 188.00 $ THE PAGOSA SPRINGS SUN HR/FIN PUBLICATIONS 176.50 $ TERRY'S ACE HARDWARE PUB WORKS SUPPLIES 161.36 $ JUSTIN BURTON REIMB BOOT ALLOWANCE 160.00 $ WINFRED CRONON REIMB BOOT ALLOWANCE 160.00 $ ROBERT BROWN REIMB BOOT ALLOWANCE 157.50 $ JOAQUIN A TALAMANTE REIMB BOOT ALLOWANCE 155.24 $ SOURCE OFFICE & TECHNOLOGY DHS COPY PAPER 135.54 $ ICS JAIL SUPPLIES INC SO DETEN INMATE SUPPLIES 135.30 $ JAMES W. BRINKMANN REIMB JACKET ALLOWANCE 125.00 $ ALBERT WYLIE REIMB JACKET ALLOWANCE 125.00 $ SUMMIT SUPPLY CORP. OF COLORADO R&B SUPPLIES/SWL PUMP DOWN FLOAT SWITCH 118.83 $ MICHAEL TORRES REIMB JACKET ALLOWANCE 107.89 $ BALTAZAR Gallegos Reimb夹克津贴106.89 $ DEANNA HIBBERT REIMB夹克津贴97.54 $ SUSAN J. COPENHEAVER SO SO DETEN SEWING SEDING SVCS 97.00 $ WALTER BODY SHOP SHOP INC FLEET SHOP INC FLEET PAINT 97.00 $ ALLOWANCE 72.68 $ BADGEANDWALLET.COM SO DETEN UNIFORM BADGES 70.00 $ SENTINEL OFFENDER SERVICES LLC SO DETEN GPS MONITORS 60.00 $ JAMES MARTINEZ REIMB PTRL EQUIP 57.77 $ DAY LUMBER COMPANY LLC R&B SUPPLIES 54.34 $ PITNEY BOWES INC.- SUPPLIES DHS POSTAGE 53.94 $ LA PLATA COUNTY CORONER CORONER TOXICOLOGY SVCS 50.00 $重要记录控制文员切碎SVC 50.00 $ MIGHTY AUTO PORTO FLEET SUEPTIES 47.60 $ GEORGE BARTER REIMB REIMB CPR TRNG在线39.95 $