Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'U' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
UTILITY NOTIFICATION CENTER $19,544.94
USHER, JEFF $525.00
USDA FOREST SERVICE $2,000.00
US SECURITY ASSOCIATES INC $19,816.64
US GREEN BUILDING COUNCIL $500.00
US BANK NA - WIRE TRANSFERS $8,946,683.73
US BANK INSTITUTIONAL TRUST & $4,267.18
US BANK CORPORATE PAYMENT SYST $55,170.30
URBAN RESTORATION GROUP US INC $457.00
URBAN LIBRARIES COUNCIL $6,000.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
UPHAM UNLIMITED $755.00
UNRUH, LUKE J $404.00
UNIVERSITY PARENT MEDIA $-450.00
UNIVERSAL LTD INC $19,769.00
UNITED WAY OF LARIMER COUNTY $500.00
UNITED STATES POSTAL SERVICE $2,300.00
UNITED STATES GEOLOGICAL SURVE $48,678.00
UNITED REPROGRAPHIC SUPPLY INC $699.71
UNITED RENTALS (ACH PMTS) $14,850.66
UNITED RENTALS $1,896.66
UNITED PARCEL SERVICE $199.90
UNITED MAILING $105,634.16
UNIQUE MANAGEMENT SERVICES INC $16,141.10
UNION PACIFIC RAILROAD COMPANY $8,960.76
UNION PACIFIC RAILROAD $2,000.00
UNGER, KELLY $177.47
UNDERWRITERS LABORATORIES INC $4,605.00
UNDERGROUND FOCUS MAGAZINE $55.00
UMR INC (WIRE TRANSFERS) $8,965,652.15
UMB CARD SERVICES $4,056,889.03
UMB BANK-WIRE TRANSFERS $166,897.04
ULTRAMAX AMMUNITION $23,148.00
ULRICH BLUE PRINT $734.16
Show vendors/payees that start with: