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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
UTILITY NOTIFICATION CENTER $31,301.16
USPCA - REGION 14 $580.00
USIMPRINTS LLC $2,241.50
USHER, JEFF $558.28
USF EQUIPMENT & SERVICES $824.18
USDA FOREST SERVICE $2,000.00
US SECURITY ASSOCIATES INC $19,816.64
US LIGHTING TECH $670.80
US GREEN BUILDING COUNCIL $500.00
US BANK NA - WIRE TRANSFERS $8,947,483.73
US BANK INSTITUTIONAL TRUST & $7,067.20
US BANK CORPORATE PAYMENT SYST $85,388.00
URBAN RESTORATION GROUP US INC $457.00
URBAN MONK STUDIOS $75.00
URBAN LIBRARIES COUNCIL $6,000.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
UPHAM UNLIMITED $6,325.00
UNRUH, LUKE J $404.00
UNIVERSITY PARENT MEDIA $450.00
UNIVERSAL LTD INC $40,881.48
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNITED WAY OF LARIMER COUNTY $500.00
UNITED STATES POSTAL SERVICE $4,534.00
UNITED STATES GEOLOGICAL SURVE $96,664.00
UNITED REPROGRAPHIC SUPPLY INC $794.23
UNITED RENTALS NORTHWEST INC $917.72
UNITED RENTALS (ACH PMTS) $14,850.66
UNITED RENTALS $2,393.65
UNITED POWER & BATTERY CORP $9,523.82
UNITED PARCEL SERVICE $793.16
UNITED MAILING $119,904.24
UNIQUE MANAGEMENT SERVICES INC $22,869.50
UNION PACIFIC RAILROAD COMPANY $15,885.06
UNION PACIFIC RAILROAD $2,000.00
UNGER, KELLY $389.07
UNDERWRITERS LABORATORIES INC $6,075.00
UNDERGROUND FOCUS MAGAZINE $55.00
UMRIGAR, THRITY $347.60
UMR INC (WIRE TRANSFERS) $12,702,177.29
UMB CARD SERVICES $5,898,729.22
UMB BANK-WIRE TRANSFERS $166,897.04
ULTRAMAX AMMUNITION $105,786.04
ULRICH BLUE PRINT $1,227.48
U S ENGINEERING CO $402.62
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